Muster Roll No. : 440	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2414010/2019-2020/54551/AS    Sanction Date : 29/02/2020
Work Code : 2414010021/WH/10364789	Work Name : RENOVTION OF SAREIKELA BADA BANDH

Measurement Book Detail

MB NO.  04        Page NO.  42

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 HARADHANA PANDE OR-14-010-021-003/13608 SC SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   2 SURESH PRADHAN OR-14-010-021-003/13625 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   3 BASANTI PRADHAN OR-14-010-021-003/13625 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   4 KANAK DHARUA OR-14-010-021-003/13602 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   5 LAKHMI PRADHAN OR-14-010-021-003/13633 OTHER SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   6 CHUMILAL PRADHAN OR-14-010-021-003/13633 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   7 MANGALSAYA DHARUA OR-14-010-021-003/13602 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   8 BHUBANESWARA SANDHA(Son) OR-14-010-021-003/13605 SC SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL027542 Credited 10/09/2020   9 SAMARI PANDE(Wife) OR-14-010-021-003/13608 SC SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   10 RINA SANDHA(Daughter-in-Law) OR-14-010-021-003/13605 SC SARAIKELA P P P P P A A 5 298 1490 0 0 1490 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL001754 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5960 Amount Paid ST 3576 Amount Paid Other 6854

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

Total Cash payment(In Rs.) Cash 16390 Average Per labour 1639

Total man days : 55