Muster Roll No. : 8342	Date From : 10/06/2020    Date To : 11/06/2020	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.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kirtan Padhan OR-15-005-002-001/3784 OTHER Badhara A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007304   2 Pradeep Padhan(Grandson) OR-15-005-002-001/3915 OTHER Badhara P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL033890 Credited 29/04/2021   3 Jagyasini khamari(Daughter) OR-15-005-002-001/3809 OTHER Badhara P P 2 207 414 0 0 414 UCO BANK BUDHARAJA UCBA0002101 2415005002WL007304 Credited 19/06/2020   4 Srikanta Padhan(Son) OR-15-005-002-001/3910 OTHER Badhara A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL007304   5 Sebakpadhan(Son) OR-15-005-002-001/3736 OTHER Badhara P P 2 207 414 0 0 414 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL007304 Credited 18/06/2020   6 Jyotsna Padhan(Daughter-in-Law) OR-15-005-002-001/3915 OTHER Badhara P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007304 Credited 18/06/2020   7 Jyosna Bhoi(Daughter-in-Law) OR-15-005-002-001/3831 OTHER Badhara P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007304 Credited 18/06/2020   8 Jagdish OR-15-005-002-001/3831 OTHER Badhara P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007304 Credited 18/06/2020   9 Josabanti OR-15-005-002-001/3784 OTHER Badhara P P 2 207 414 0 0 414 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007304 Credited 18/06/2020   10 Ekalabya Padhan(Son) OR-15-005-002-001/3793 OTHER Badhara A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007304   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14