Muster Roll No. : 2103	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 BHAKTAPRASAD PRADHAN OR-14-010-021-003/13798 OTHER SARAIKELA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419   2 SATYABHAMA SRIDAR(Wife) OR-14-010-021-003/13786 OTHER SARAIKELA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419   3 KUMODINI RANA(Wife) OR-14-010-021-003/26591 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   4 UDDHABA RANA(Self) OR-14-010-021-003/26591 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   5 GOUR PRADHAN(Self) OR-14-010-021-003/26611 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   6 PHULA KAMATI(Wife) OR-14-010-021-003/26590 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   7 SURENDRI PRADHAN(Wife) OR-14-010-021-003/26611 OTHER SARAIKELA P A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   8 SULOCHAN PRADHAN OR-14-010-021-003/13798 OTHER SARAIKELA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419   9 DUBARAJ PRADHAN(Self) 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   10 GULAPI KAMATI(Daughter) OR-14-010-021-003/26590 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   Daily Attendence 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 3874

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

Total Cash payment(In Rs.) Cash 5662 Average Per labour 566.2

Total man days : 19