Muster Roll No. : 33725	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 PRATAP SAHU OR-14-010-021-003/13769 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 03/04/2020   2 ANITA SAMANI(Mother) OR-14-010-021-003/26639 ST 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   3 CHUDAMANI KASYAP OR-14-010-021-003/13791 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   4 PHULA KAMATI(Wife) OR-14-010-021-003/26590 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 03/04/2020   5 JAGADISH KASYAP(Son) OR-14-010-021-003/13802 OTHER SARAIKELA P P A A A A A 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   6 DAMBARUDHAR NAIK(Self) OR-14-010-021-003/26538 SC SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   7 GULAPI KAMATI(Daughter) OR-14-010-021-003/26590 ST SARAIKELA P A A A A A A 1 286.3 286.3 0 0 286.3 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   8 UCHHABA SAMANI(Self) OR-14-010-021-003/26639 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 03/04/2020   9 DILESWAR PATEL(Son) OR-14-010-021-003/13751 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   10 KHIRODRI KASYAP OR-14-010-021-003/13802 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 P.O. 036 SAREIKELA 2414010WL098111   Daily Attendence 6 5 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4867.1 Amount Paid Other 2290.4

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

Total Cash payment(In Rs.) Cash 7157.5 Average Per labour 715.75

Total man days : 25