Muster Roll No. : 32497	Date From : 09/03/2020    Date To : 15/03/2020	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.  18

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 PRATAP SAHU OR-14-010-021-003/13769 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   2 SABITRI PATEL OR-14-010-021-003/13751 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   3 CHUDAMANI KASYAP OR-14-010-021-003/13791 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   4 MAHENDRA ROUT OR-14-010-021-003/13743 OTHER SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   5 PHULA KAMATI(Wife) OR-14-010-021-003/26590 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   6 DAMBARUDHAR NAIK(Self) OR-14-010-021-003/26538 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   7 HARISCHANDRA KHAMAL(Self) OR-14-010-021-003/26609 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548   8 GULAPI KAMATI(Daughter) OR-14-010-021-003/26590 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   9 JYOTI ROUT(Daughter) OR-14-010-021-003/13743 OTHER SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   10 DILESWAR PATEL(Son) OR-14-010-021-003/13751 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548   Daily Attendence 8 8 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1717.8 Amount Paid ST 3435.6 Amount Paid Other 7157.5

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

Total Cash payment(In Rs.) Cash 12310.9 Average Per labour 1231.09

Total man days : 43