Muster Roll No. : 1982	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2421008/2020-2021/146848/AS    Sanction Date : 29/05/2020
Work Code : 2421008001/RC/10418900	Work Name : IMP OF ROAD FROM SANA JAMUNDA KUDASAHI TO PARIPARA (2421008001/RC/10418900)

Measurement Book Detail

MB NO.  01        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAFULLA PADHAN OR-21-008-001-006/37892 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 08/07/2020   2 GOLAP PADHAN OR-21-008-001-006/37892 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 08/07/2020   3 PRADEEP PADHAN OR-21-008-001-006/37892 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 07/07/2020   4 DURA PADHAN OR-21-008-001-006/37882 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 08/07/2020   5 HIRA PRADHAN(Wife) OR-21-008-001-006/37895 ST SANA JAMUNDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643   6 PUNIA PADHAN OR-21-008-001-006/37912 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 07/07/2020   7 Malati padhan OR-21-008-001-006/37912 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 07/07/2020   8 SASMITA PADHAN OR-21-008-001-006/37895 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 07/07/2020   9 AJAYA PADHAN OR-21-008-001-006/37895 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 08/07/2020   10 Tuna Padhan OR-21-008-001-006/37882 ST SANA JAMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL010643 Credited 07/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63