Muster Roll No. : 67792	Date From : 26/03/2021    Date To : 30/03/2021	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.  198

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 THAKURA PATEL OR-14-010-021-003/13634 OTHER SARAIKELA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060   2 UMA PATEL OR-14-010-021-003/13634 OTHER SARAIKELA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060   3 LAKHINDRA DHARUA OR-14-010-021-003/13665 ST SARAIKELA P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060 Credited 28/05/2021   4 KUNTI DHARUA OR-14-010-021-003/13665 ST SARAIKELA P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060 Credited 28/05/2021   5 HEMANANDA PRADHAN OR-14-010-021-003/13673 OTHER SARAIKELA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060   6 SANKHA BARIHA(Daughter-in-Law) OR-14-010-021-003/13595 ST SARAIKELA P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060 Credited 29/04/2021   7 NARASINGH PRADHAN OR-14-010-021-003/13672 OTHER SARAIKELA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060   8 GOPAL PRADHAN OR-14-010-021-003/13673 OTHER SARAIKELA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060   9 SOUKI PRADHAN OR-14-010-021-003/13672 OTHER SARAIKELA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL108060   10 BENUDHAR KAMALIA(Self) OR-14-010-021-003/26636 ST SARAIKELA A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL108060   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 462

Total man days : 15