Muster Roll No. : 31421	Date From : 02/03/2020    Date To : 08/03/2020	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.  9

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 PABITRA SAHU(Son) OR-14-010-021-003/13470 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0       2414010WL091180   2 NILANDRI DHARUA(Wife) OR-14-010-021-003/13490 ST SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5       2414010WL091180 Credited 16/03/2020   3 REBATI DANSANA(Wife) OR-14-010-021-003/13475 SC SARAIKELA P P A A A A A 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   4 KHANDABA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   5 BIMALA PRADHAN OR-14-010-021-003/13473 OTHER SARAIKELA P P P A A A A 3 286.3 858.9 0 0 858.9 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   6 PADMABATI SAHU OR-14-010-021-003/13470 OTHER SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   7 TAHASIL DANSANA(Self) OR-14-010-021-003/13475 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   8 SANU DHARUA OR-14-010-021-003/13490 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   9 KHIRA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   10 GOURANGA PRADHAN OR-14-010-021-003/13473 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER LSG SO 2414010WL091180   Daily Attendence 8 8 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2290.4 Amount Paid ST 3149.3 Amount Paid Other 5439.7

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

Total Cash payment(In Rs.) Cash 10879.4 Average Per labour 1087.9399

Total man days : 38