Muster Roll No. : 2095	Date From : 05/05/2020    Date To : 08/05/2020	Sanction No. : 2414010/2019-2020/54551/AS    Sanction Date : 29/02/2020
Work Code : 2414010021/WH/10364789	Work Name : RENOVTION OF SAREIKELA BADA BANDH

Measurement Book Detail

MB NO.  04        Page NO.  51

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 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 BIJE NEGI OR-14-010-021-003/13459 ST SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   2 SESADEB NAYAK OR-14-010-021-003/13491 SC SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   3 BIRAT KHARASEL OR-14-010-021-003/13460 OTHER SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   4 KAILASH SAHU OR-14-010-021-003/13470 OTHER SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   5 DEBARAJ PODHA OR-14-010-021-003/13478 OTHER SARAIKELA P A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   6 RABINDRA PADHAN OR-14-010-021-003/13488 OTHER SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   7 PADMABATI SAHU OR-14-010-021-003/13470 OTHER SARAIKELA P A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   8 SAPHET PRADHAN(Wife) OR-14-010-021-003/13488 OTHER SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   9 SANTI NAIK(Wife) OR-14-010-021-003/13491 SC SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   10 BAIDEHI KHARASEL OR-14-010-021-003/13460 OTHER SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   Daily Attendence 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1192 Amount Paid ST 596 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18