Muster Roll No. : 19887	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2416003/2020-2021/254077/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10430122	Work Name : Improvement of Tapataila to Pauchhmal Road

Measurement Book Detail

MB NO.  28        Page NO.  153

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 Padmini Hembaram OR-16-003-022-003/146 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL015144 Credited 12/03/2021   2 Basanti Gagarai OR-16-003-022-003/155 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL015144 Credited 15/03/2021   3 Samanath Sadhar OR-16-003-022-003/139 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL015144 Credited 15/03/2021   4 Kudhuni Gagarai OR-16-003-022-003/21808 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL015144 Credited 15/03/2021   5 Mukta Badeng OR-16-003-022-003/21822 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015144 Credited 15/03/2021   6 Srimati Kirai OR-16-003-022-003/141 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015144 Credited 15/03/2021   7 Paradesi Nayak OR-16-003-022-003/166 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015144 Credited 15/03/2021   8 Basanti Nayak OR-16-003-022-003/166 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015144 Credited 15/03/2021   9 Somanath Gagarai OR-16-003-022-003/21808 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015144 Credited 15/03/2021   10 Kale Hembaram OR-16-003-022-003/146 ST GODAMAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015144 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60