Muster Roll No. : 12768	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300202	Work Name : Renov. of Channel from Panchayat Office to Nadi Ghat

Measurement Book Detail

MB NO.  1        Page NO.  2

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 LAXMI PRADHAN OR-12-007-011-002/1160 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL130991 Credited 06/02/2020   2 GITANJALI BHUYIA OR-12-007-011-002/1182 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL130991 Credited 06/02/2020   3 MURALI OR-12-007-011-002/23897 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL130991 Credited 06/02/2020   4 TOKI PRADHAN(Wife) OR-12-007-011-002/23962 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL130991 Credited 06/02/2020   5 SULATA SAHU(Daughter-in-Law) OR-12-007-011-002/23963 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL130991 Credited 06/02/2020   6 RAMESH CHANDRA SAHU(Son) OR-12-007-011-002/23963 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL130991 Credited 06/02/2020   7 BABI OR-12-007-011-002/22999 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412007011WL130991 Credited 06/02/2020   8 MAMI PRADHAN(Wife) OR-12-007-011-002/23950 OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL130991 Credited 06/02/2020   9 SUBASH CHANDRA BISOI(Self) OR-12-007-011-002/1182-A OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL130991 Credited 06/02/2020   10 DILLIP PRADHAN(Self) OR-12-007-011-002/1160-B OTHER NUAPADA P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL130991 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8540

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

Total Cash payment(In Rs.) Cash 8540 Average Per labour 854

Total man days : 70