Muster Roll No. : 33717	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 PABITRA SAHU(Son) OR-14-010-021-003/13470 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0       2414010WL098111   2 SAIRENDRI BARIHA(Daughter) OR-14-010-021-003/13466 ST 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 LAKHMI BARIHA OR-14-010-021-003/13466 ST 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 BIRAT KHARASEL OR-14-010-021-003/13460 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   5 HARIRAM BARIHA OR-14-010-021-003/13466 ST 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   6 KAILASH SAHU OR-14-010-021-003/13470 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   7 JANAKI KHAMAL(Sister) OR-14-010-021-003/13449 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   8 PADMABATI SAHU OR-14-010-021-003/13470 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   9 ASHOK KHAMAL OR-14-010-021-003/13449 ST SARAIKELA P P A A A A A 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   10 BAIDEHI KHARASEL OR-14-010-021-003/13460 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   Daily Attendence 5 5 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5726 Amount Paid Other 1431.5

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

Total Cash payment(In Rs.) Cash 7157.5 Average Per labour 715.7501

Total man days : 25