Muster Roll No. : 4798	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2414010/2020-2021/15464/AS    Sanction Date : 20/01/2021
Work Code : 2414010021/WC/10459497	Work Name : IMP.OF SARAIKELA JUNHABANDH

Measurement Book Detail

MB NO.  07        Page NO.  37

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 LAKHMI BARIHA OR-14-010-021-003/13466 ST SARAIKELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861 Credited 04/06/2021   2 DINABANDHU NAYAK OR-14-010-021-003/13477 SC SARAIKELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861 Credited 28/05/2021   3 HARIRAM BARIHA OR-14-010-021-003/13466 ST SARAIKELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861 Credited 04/06/2021   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 2414010WL009861   5 KHANDABA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861 Credited 15/06/2021   6 JANAKI KHAMAL(Sister) OR-14-010-021-003/13449 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861   7 DUGURU KAMATI OR-14-010-021-003/13505 ST SARAIKELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861 Credited 04/06/2021   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 2414010WL009861   9 ASHOK KHAMAL OR-14-010-021-003/13449 ST SARAIKELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861 Credited 04/06/2021   10 KHIRAPRIYA NAYAK OR-14-010-021-003/13477 SC SARAIKELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009861 Credited 28/05/2021   Daily Attendence 7 7 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 5805 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43