Muster Roll No. : 2104	Date From : 05/05/2020    Date To : 08/05/2020	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.  51

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 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 ANITA SAMANI(Mother) OR-14-010-021-003/26639 ST SARAIKELA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419   2 SURATHA SAGAR(Self) OR-14-010-021-003/26648 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   3 MANOJ PATEL(Self) OR-14-010-021-003/26647 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   4 SATYA NEGI(Self) OR-14-010-021-003/26644 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   5 ASHOKA KUMAR PRADHAN(Self) OR-14-010-021-003/26651 OTHER SARAIKELA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419   6 UCHHABA SAMANI(Self) OR-14-010-021-003/26639 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   7 PRIYANKA PATEL(Wife) OR-14-010-021-003/26647 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   8 RUKMANI PRADHAN(Wife) OR-14-010-021-003/26618 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   9 BELAMATI NEGI(Wife) OR-14-010-021-003/26644 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   10 SANJU SAGAR(Wife) OR-14-010-021-003/26648 OTHER SARAIKELA P P P A 3 298 894 0 0 894 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL004419 Credited 19/05/2020   Daily Attendence 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2682 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 24