Muster Roll No. : 33719	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2414010/2019-2020/88233/AS    Sanction Date : 04/12/2019
Work Code : 2414010021/WH/10359604	Work Name : Ren of tank at Sareikela adkata

Measurement Book Detail

MB NO.  04        Page NO.  27

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 NILANDRI DHARUA(Wife) OR-14-010-021-003/13490 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8       2414010WL098111 Credited 03/04/2020   2 SESADEB NAYAK OR-14-010-021-003/13491 SC SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   3 DEBAKANTI SAHU OR-14-010-021-003/13516 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   4 PADMABATI KHAMAL(Wife) OR-14-010-021-003/13500 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   5 PYARILAL PODHA OR-14-010-021-003/13511 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   6 DUGURU KAMATI OR-14-010-021-003/13505 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   7 MOTIRAM SAHU OR-14-010-021-003/13516 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   8 KILO KHAMAL OR-14-010-021-003/13500 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   9 BHUMISUTA PODHA OR-14-010-021-003/13511 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   10 SANTI NAIK(Wife) OR-14-010-021-003/13491 SC SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   Daily Attendence 6 6 6 6 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2290.4 Amount Paid ST 3435.6 Amount Paid Other 3149.3

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

Total Cash payment(In Rs.) Cash 8875.3 Average Per labour 887.53

Total man days : 31