Muster Roll No. : 5019	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2415005/2020-2021/105941/AS    Sanction Date : 20/05/2020
Work Code : 2415005013/WH/10368940	Work Name : Reno.of Ravan Muda (2415005013/WH/10368940)

Measurement Book Detail

MB NO.  59        Page NO.  1

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 Paleswara Pradhan OR-15-005-013-001/20066 OTHER Kandheikela P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 11/06/2020   2 Neheru Padhan(Son) OR-15-005-013-001/20021 OTHER Kandheikela P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL006355 Credited 11/06/2020   3 Harsa Padhan(Son) OR-15-005-013-001/20021 OTHER Kandheikela P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005013WL006355 Credited 11/06/2020   4 Kapila Pradhan(Self) OR-15-005-013-001/20024 OTHER Kandheikela P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 12/06/2020   5 Surendri Seth OR-15-005-013-001/20058 SC Kandheikela P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 12/06/2020   6 Subas Behera OR-15-005-013-001/20056 OTHER Kandheikela P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 12/06/2020   7 Sahadeba Seth OR-15-005-013-001/20058 SC Kandheikela P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 12/06/2020   8 Siba Pradhan OR-15-005-013-001/20065 OTHER Kandheikela P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 12/06/2020   9 Bhagawati Pradhan OR-15-005-013-001/20065 OTHER Kandheikela P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 12/06/2020   10 Biranchi Pradhan OR-15-005-013-001/20025 OTHER Kandheikela P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL006355 Credited 12/06/2020   Daily Attendence 10 10 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55