Muster Roll No. : 29996	Date From : 24/02/2020    Date To : 01/03/2020	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.  03        Page NO.  36

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 NILANDRI DHARUA(Wife) OR-14-010-021-003/13490 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8       2414010WL088646 Credited 09/03/2020   2 SAIRENDRI BARIHA(Daughter) OR-14-010-021-003/13466 ST SARAIKELA P A A A A A A 1 286.3 286.3 0 0 286.3 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 09/03/2020   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 2414010WL088646 Credited 09/03/2020   4 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 2414010WL088646 Credited 10/03/2020   5 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 2414010WL088646 Credited 09/03/2020   6 JUDHISTIR BARIHA(Self) OR-14-010-021-003/13519 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   7 DUGURU KAMATI OR-14-010-021-003/13505 ST SARAIKELA X P P P P P X 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   8 TAHASIL DANSANA(Self) 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 2414010WL088646 Credited 09/03/2020   9 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 2414010WL088646 Credited 09/03/2020   10 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 2414010WL088646 Credited 10/03/2020   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1145.2 Amount Paid ST 8589 Amount Paid Other 3435.6

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

Total Cash payment(In Rs.) Cash 13169.8 Average Per labour 1316.9799

Total man days : 46