Muster Roll No. : 3784	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386	Work Name : Imp of Raod from Patra Sahi Well to River

Measurement Book Detail

MB NO.  9        Page NO.  102

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 Sampati Dehuri OR-20-005-019-002/19465 SC Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL022589   2 Lakshmi Dehuri OR-20-005-019-002/19465 SC Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL022589   3 Chandramani Pradhan OR-20-005-019-002/19475 OTHER Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL022589   4 Gurubari Puhan OR-20-005-019-002/19541 ST Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL022589   5 Sanatan Puhan OR-20-005-019-002/19541 ST Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL022589   6 Deepak Patra OR-20-005-019-002/19537 SC Janindapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Bamanipal 0754 2420005019WL022589   7 Bishnu Patra OR-20-005-019-002/19540 SC Janindapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Brahmanipal 0754 2420005019WL022589   8 Sirisa Pradhan(Wife) OR-20-005-019-002/19550 ST Janindapal P P P P P P A 6 298 1788 0 0 1788 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL022589 Credited 24/09/2020   9 Kira Pradhan OR-20-005-019-002/19475 OTHER Janindapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005019WL022589   10 Banabati Dehuri OR-20-005-019-002/19524 SC Janindapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005019WL022589   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 178.8

Total man days : 6