Muster Roll No. : 15979	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2416003/2020-2021/76442/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/RC/10409022	Work Name : Imp. of Babajimatha to Palsama Road Via- Patarphadi (2416003022/RC/10409022)

Measurement Book Detail

MB NO.  27        Page NO.  165

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 Ugrasen Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL011949 Credited 01/12/2020   2 Gunja Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011949 Credited 01/12/2020   3 Arakhita Naik OR-16-003-022-004/316 SC HADASANGHAR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011949 Credited 01/12/2020   4 Ghruta Adabar OR-16-003-022-004/323 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011949   5 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011949 Credited 02/12/2020   6 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011949 Credited 01/12/2020   7 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL011949 Credited 01/12/2020   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 2484 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 946.2857

Total man days : 32