Muster Roll No. : 4621	Date From : 25/05/2020    Date To : 29/05/2020	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.  7

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 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 Sarathi Padhan(Son) OR-15-005-002-001/3836 OTHER Badhara P P P P P 5 207 1035 0 0 1035       2415005002WL005563 Credited 09/06/2020   2 Sarketan Khamari OR-15-005-002-001/3838 OTHER Badhara P P A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   3 Sudarshan Pandey(Son) OR-15-005-002-001/3840 SC Badhara P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   4 Radha Khamari(Wife) OR-15-005-002-001/3814 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL005563   5 Ananta OR-15-005-002-001/3842 OTHER Badhara P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005563 Credited 09/06/2020   6 Gulapi OR-15-005-002-001/3838 OTHER Badhara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005563   7 Jyosna Bhoi(Daughter-in-Law) OR-15-005-002-001/3831 OTHER Badhara P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   8 Jagdish OR-15-005-002-001/3831 OTHER Badhara P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   9 Ranjit Khamari OR-15-005-002-001/3814 OTHER Badhara P P P P A 4 207 828 0 0 828 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563 Credited 09/06/2020   10 Kruchandra Panda OR-15-005-002-001/3840 SC Badhara A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005563   Daily Attendence 7 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29