Muster Roll No. : 2098	Date From : 05/05/2020    Date To : 08/05/2020	Sanction No. : 2414010/2019-2020/54551/AS    Sanction Date : 29/02/2020
Work Code : 2414010021/WH/10364789	Work Name : RENOVTION OF SAREIKELA BADA BANDH

Measurement Book Detail

MB NO.  04        Page NO.  51

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 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 BASANTI BAG(Daughter) OR-14-010-021-003/13566 SC SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   2 MUKHI BARIHA(Wife) OR-14-010-021-003/13601 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   3 SATYABATI DHARUA(Wife) OR-14-010-021-003/13606 ST SARAIKELA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419   4 KRUSHNACHANDRA BEHERA(Husband) OR-14-010-021-003/13587 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   5 BHISMA BARIHA(Son) OR-14-010-021-003/13601 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   6 TEJASWINI BEHERA(Daughter-in-Law) OR-14-010-021-003/13587 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   7 MURALIDHARA BAG OR-14-010-021-003/13566 SC SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   8 BHUBANESWARA SANDHA(Son) OR-14-010-021-003/13605 SC SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   9 PALA SARAP(Wife) OR-14-010-021-003/13591 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   10 RINA SANDHA(Daughter-in-Law) OR-14-010-021-003/13605 SC SARAIKELA P A A A 1 298 298 0 0 298 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL004419 Credited 19/05/2020   Daily Attendence 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2980 Amount Paid ST 1788 Amount Paid Other 2682

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 25