Muster Roll No. : 32491	Date From : 09/03/2020    Date To : 15/03/2020	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.  18

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       2414010WL093548 Credited 24/03/2020   2 DINABANDHU NAYAK OR-14-010-021-003/13477 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   3 REBATI DANSANA(Wife) OR-14-010-021-003/13475 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   4 DEBARAJ PODHA OR-14-010-021-003/13478 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   5 BIMALA PRADHAN OR-14-010-021-003/13473 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   6 TAHASIL DANSANA(Self) OR-14-010-021-003/13475 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   7 SANU DHARUA OR-14-010-021-003/13490 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   8 KHIRA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   9 NIMAI KHARSEL(Son) OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   10 KHIRAPRIYA NAYAK OR-14-010-021-003/13477 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6871.2 Amount Paid ST 3435.6 Amount Paid Other 6584.9

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

Total Cash payment(In Rs.) Cash 16891.7 Average Per labour 1689.1699

Total man days : 59