Muster Roll No. : 5511	Date From : 21/05/2021    Date To : 27/05/2021	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.  53

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 CHANDRABATI BARIHA(Wife) OR-14-010-021-003/13519 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   2 URMILA BARIHA OR-14-010-021-003/13543 ST SARAIKELA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757 Credited 04/06/2021   3 BRUNDABAN PADHAN OR-14-010-021-003/13514 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   4 SIBA BERIA(Son) OR-14-010-021-003/13517 SC SARAIKELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757 Credited 05/06/2021   5 SUKRU LAI(Son) OR-14-010-021-003/13525 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   6 JUDHISTIR BARIHA(Self) OR-14-010-021-003/13519 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   7 SUKHA PADHAN OR-14-010-021-003/13514 OTHER SARAIKELA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   8 RAMESWAR BARIHA(Son) OR-14-010-021-003/13519 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   9 BIJULI BERIA(Daughter-in-Law) OR-14-010-021-003/13517 SC SARAIKELA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757   10 HEMANTA BARIHA OR-14-010-021-003/13543 ST SARAIKELA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011757 Credited 04/06/2021   Daily Attendence 3 3 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 365.5

Total man days : 17