Muster Roll No. : 6540	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2424001/2020-2021/276684/AS    Sanction Date : 13/08/2020
Work Code : 2424001016/RC/10430989	Work Name : IMPROVEMENT OF ROAD FROM ROUTPUR TO S ROUTPUR (2424001016/RC/10430989)

Measurement Book Detail

MB NO.  06        Page NO.  87

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 Parbati Pradhano OR-24-001-016-005/14070 SC Routpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL033057 Credited 03/11/2020   2 Mina Pradhano OR-24-001-016-005/14052 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033057 Credited 03/11/2020   3 Padma Pradhano(Self) OR-24-001-016-005/14027 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033057 Credited 03/11/2020   4 Poli Behera OR-24-001-016-005/14057 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033057 Credited 03/11/2020   5 kamala Pradhano OR-24-001-016-005/14098 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033057 Credited 03/11/2020   6 Krushno Karaie OR-24-001-016-005/14090 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033057 Credited 03/11/2020   7 Chakrapani Karaie OR-24-001-016-005/14045 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL033057 Credited 03/11/2020   8 MOHAN PRADHAN(Son) OR-24-001-016-005/14070 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL033057 Credited 03/11/2020   9 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL033057 Credited 03/11/2020   10 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL033057 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 60