Muster Roll No. : 2614	Date From : 06/06/2020    Date To : 19/06/2020	Sanction No. : 2416002/2020-2021/114273/AS    Sanction Date : 26/05/2020
Work Code : 2416002014/RC/10411449	Work Name : Imp of Bisibaliposi to Smasan Ghat Road of Bisibaliposi (2416002014/RC/10411449)

Measurement Book Detail

MB NO.  37        Page NO.  41

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 8 9 10 11 12 13 14 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 Khandaba Pradhan(Self) OR-16-002-014-004/13252 ST Kandhal A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004090   2 Nirash Pradhan(Wife) OR-16-002-014-004/13252 ST Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004090 Credited 29/06/2020   3 Kuntola Pradhan OR-16-002-014-004/13179 ST Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002014WL004090 Credited 29/06/2020   4 Ghonasayam Pradhan OR-16-002-014-004/13179 ST Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004090 Credited 29/06/2020   5 Dhanu Sethi OR-16-002-014-004/13213 SC Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002014WL004090 Credited 30/06/2020   6 Rameschandra Sahu(Self) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002014WL004090 Credited 29/06/2020   7 Jamuna Sethi OR-16-002-014-004/13213 SC Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002014WL004090 Credited 29/06/2020   8 Bina Sahu(Wife) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004090 Credited 29/06/2020   9 Panu Lohura OR-16-002-014-004/13275 OTHER Kandhal A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004090   10 Kamini Lohura OR-16-002-014-004/13275 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004090 Credited 29/06/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96