Muster Roll No. : 4624	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2040    Sanction Date : 03/03/2019
Work Code : 2406038031/WH/10300072	Work Name : Renovation of badabarena bada pokhari (2406038031/WH/10300072)

Measurement Book Detail

MB NO.  04        Page NO.  20

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 Dillip Sethi(Son) OR-06-038-031-001/14807 SC Abalipur P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038031WL009276 Credited 22/06/2020   2 SABITA PANDA(Daughter-in-Law) OR-06-038-031-001/14838 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038WL042467 Credited 14/06/2021   3 Sribastha Panda OR-06-038-031-001/14802 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009276 Credited 22/06/2020   4 Prafula Sahoo OR-06-038-031-002/26047 SC Badaberena P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009276 Credited 22/06/2020   5 DILLIP PANDA(Son) OR-06-038-031-001/14838 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009276 Credited 22/06/2020   6 PRAVAKAR PANDA(Son) OR-06-038-031-001/14802 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009276 Credited 22/06/2020   7 UMAMANI PANDA(Wife) OR-06-038-031-001/14838 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009276 Credited 22/06/2020   8 PRAKASH PANDA(Son) OR-06-038-031-001/14802 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL024098 Credited 03/11/2020   9 MANJULATA PANDA(Wife) OR-06-038-031-001/14802 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAMBA CNRB0005238 2406038031WL009276 Credited 22/06/2020   10 Pratima Panda OR-06-038-031-001/14805 OTHER Abalipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAMBA CNRB0005238 2406038031WL009276 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60