Muster Roll No. : 1205	Date From : 28/04/2020    Date To : 04/05/2020	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.  48

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 SANTARA KARE OR-14-010-021-003/13712 ST SARAIKELA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   2 PREMALAL KARE OR-14-010-021-003/13712 ST SARAIKELA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   3 BEDABYASA NAYAK OR-14-010-021-003/13717 SC SARAIKELA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   4 BILASINI NAYAK OR-14-010-021-003/13717 SC SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302   5 MANOJ SRIDAR(Son) OR-14-010-021-003/13694 OTHER SARAIKELA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   6 DOLAKUANR SRIDAR(Daughter-in-Law) OR-14-010-021-003/13694 OTHER SARAIKELA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   7 PINTU BISWAL(Son) OR-14-010-021-003/13691 OTHER SARAIKELA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   8 PRASANTA SAHU(Son) OR-14-010-021-003/13721 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   9 USA BISWAL(Wife) OR-14-010-021-003/13691 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   10 JANAKI KARE(Daughter) OR-14-010-021-003/13712 ST SARAIKELA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   Daily Attendence 9 9 9 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1192 Amount Paid ST 2682 Amount Paid Other 6854

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1072.8

Total man days : 36