Muster Roll No. : 433	Date From : 20/04/2020    Date To : 26/04/2020	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.  42

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 DASHMATI KHAMAL(Wife) OR-14-010-021-003/13438 ST SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   2 LAKSHMI KHARASEL(Daughter-in-Law) OR-14-010-021-003/13421 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   3 DROPADI KHARASEL OR-14-010-021-003/13434 OTHER SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   4 DURLABHA KHARASEL OR-14-010-021-003/13434 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   5 BASANTA KHAMAL OR-14-010-021-003/13438 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   6 JOGESWARA KHARASEL OR-14-010-021-003/13442 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   7 JANAKI KHAMAL(Sister) OR-14-010-021-003/13449 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   8 NIRABATI TANDI OR-14-010-021-003/13448 SC SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   9 HARISCHANDRA TANDI OR-14-010-021-003/13448 SC SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   10 BANITA KHARASEL OR-14-010-021-003/13442 OTHER SARAIKELA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   Daily Attendence 10 10 10 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2980 Amount Paid ST 5066 Amount Paid Other 7748

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

Total Cash payment(In Rs.) Cash 15794 Average Per labour 1579.4

Total man days : 53