Muster Roll No. : 66621	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2414010/2020-2021/15464/AS    Sanction Date : 20/01/2021
Work Code : 2414010021/WC/10459497	Work Name : IMP.OF SARAIKELA JUNHABANDH

Measurement Book Detail

MB NO.  06        Page NO.  197

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 ARJUN SAMANI(Self) OR-14-010-021-003/26640 ST SARAIKELA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357 Credited 29/03/2021   2 HEMANANDA PRADHAN OR-14-010-021-003/13673 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357   3 SATYA NEGI(Self) OR-14-010-021-003/26644 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357   4 NARASINGH PRADHAN OR-14-010-021-003/13672 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357   5 BIJALI KAMALIA(Wife) OR-14-010-021-003/26636 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357   6 GOPAL PRADHAN OR-14-010-021-003/13673 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357   7 SOUKI PRADHAN OR-14-010-021-003/13672 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357   8 HARA SAMANI(Wife) OR-14-010-021-003/26640 ST SARAIKELA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357 Credited 29/03/2021   9 SUREHSH PRADHAN OR-14-010-021-003/13690 OTHER SARAIKELA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106357   10 BENUDHAR KAMALIA(Self) OR-14-010-021-003/26636 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL106357   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12