Muster Roll No. : 33716	Date From : 16/03/2020    Date To : 22/03/2020	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.  27

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   2 BISNU PATEL OR-14-010-021-003/13440 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   3 LAKSHMI KHARASEL(Daughter-in-Law) OR-14-010-021-003/13421 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   4 BASANTA KHAMAL OR-14-010-021-003/13438 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   5 BAISAKHU KHARASEL OR-14-010-021-003/13421 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   6 RUKBATI PATEL OR-14-010-021-003/13440 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   7 JOGESWARA KHARASEL OR-14-010-021-003/13442 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   8 NIRABATI TANDI OR-14-010-021-003/13448 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   9 HARISCHANDRA TANDI OR-14-010-021-003/13448 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   10 BANITA KHARASEL OR-14-010-021-003/13442 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3435.6 Amount Paid ST 1145.2 Amount Paid Other 6871.2

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

Total Cash payment(In Rs.) Cash 11452 Average Per labour 1145.2

Total man days : 40