Muster Roll No. : 3067	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2415005/2020-2021/79681/AS    Sanction Date : 29/04/2020
Work Code : 2415005002/WH/10364232	Work Name : Renovation of Nua munda at Baddhara (2415005002/WH/10364232)

Measurement Book Detail

MB NO.  25        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 Sudarshan Pandey(Son) OR-15-005-002-001/3840 SC Badhara P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003491 Credited 26/05/2020   2 Radheshyam Padhan(Son) OR-15-005-002-001/3861 OTHER Badhara P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL003491 Credited 26/05/2020   3 Madhu khamari(Son) OR-15-005-002-001/3838 OTHER Badhara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL003491   4 Surath khamari(Son) OR-15-005-002-001/3864 OTHER Badhara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL003491   5 Ananta OR-15-005-002-001/3842 OTHER Badhara P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL003491 Credited 26/05/2020   6 Gulapi OR-15-005-002-001/3838 OTHER Badhara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL003491   7 Gulalu Khamari OR-15-005-002-001/3860 OTHER Badhara P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003491 Credited 26/05/2020   8 Sumanta Bhoi(Son) OR-15-005-002-001/3842 OTHER Badhara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003491 Credited 26/05/2020   9 Kruchandra Panda OR-15-005-002-001/3840 SC Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003491   10 mangalbati Khamari(Wife) OR-15-005-002-001/3860 OTHER Badhara P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL003491 Credited 26/05/2020   Daily Attendence 6 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35