Muster Roll No. : 3738	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2415002/2020-2021/211491/AS    Sanction Date : 07/07/2020
Work Code : 2415002001/RC/10421626	Work Name : Improvement of road from Ashram to Sialrama Village (2415002001/RC/10421626)

Measurement Book Detail

MB NO.  3        Page NO.  64

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 TINKAR KAUDI(Father) OR-15-002-001-001/10342 OTHER Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   2 Brundaban Pradhan(Self) OR-15-002-001-001/10819 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   3 Mohini Kaudi(Daughter) OR-15-002-001-001/10342 OTHER Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   4 Gudul Podh(Self) OR-15-002-001-001/10309 SC Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN000964 2415002001WL014086 Credited 01/09/2020   5 AKASH PAREKH(Son) OR-15-002-001-001/10818 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   6 Lankeswari Podh(Wife) OR-15-002-001-001/10309 SC Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   7 Binata Singh(Wife) OR-15-002-001-001/10764 SC Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   8 Pankajini Pradhan(Self) OR-15-002-001-001/10765 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   9 Santoshani pradhan(Wife) OR-15-002-001-001/10822 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   10 Luchani pradhan(Wife) OR-15-002-001-001/10819 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL014086 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70