Muster Roll No. : 1060	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2423008/2020-2021/123930/AS    Sanction Date : 23/05/2020
Work Code : 2423008010/WH/10369951	Work Name : Renovatioin of Banki Pokhari

Measurement Book Detail

MB NO.  05        Page NO.  62

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 Ratnakar Patra OR-23-008-010-001/7456 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL005741 Credited 22/06/2020   2 Geli Swain OR-23-008-010-001/7515 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL005741 Credited 22/06/2020   3 Pandab Tarei OR-23-008-010-001/7546 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL005741 Credited 22/06/2020   4 Surendra Sethi OR-23-008-010-001/7503 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL005741 Credited 22/06/2020   5 Urmila Palei OR-23-008-010-001/7475 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL005741 Credited 22/06/2020   6 Swapneswar Pati OR-23-008-010-001/7487 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL005741 Credited 22/06/2020   7 Padma Charan Swain OR-23-008-010-001/7544 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL021214 Credited 29/12/2020   8 Manorama Pradhan(Daughter-in-Law) OR-23-008-010-001/7516 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL005741 Credited 22/06/2020   9 Sarat Patra OR-23-008-010-001/7471 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL005741 Credited 22/06/2020   10 Gangadhar Pradhan OR-23-008-010-001/7516 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL005741 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60