Muster Roll No. : 29998	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 JUGUNU BARIHA OR-14-010-021-003/13621 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   2 MUKHI BARIHA(Wife) OR-14-010-021-003/13601 ST SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 09/03/2020   3 SIBA KAMATI OR-14-010-021-003/13567 ST SARAIKELA P P P A A A A 3 286.3 858.9 0 0 858.9 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 09/03/2020   4 BAIKUNTHA KAMATI OR-14-010-021-003/13567 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   5 PITAMBAR NAIK(Brother) OR-14-010-021-003/13578 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 BHISMA BARIHA(Son) OR-14-010-021-003/13601 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 09/03/2020   7 SUSIL KARE OR-14-010-021-003/13649 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 09/03/2020   8 CHUMILAL PRADHAN OR-14-010-021-003/13633 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   9 SUMATI BARIHA(Daughter) OR-14-010-021-003/13621 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646   10 GOPINATHA KARE OR-14-010-021-003/13649 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   Daily Attendence 9 9 9 8 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8016.4 Amount Paid Other 3435.6

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

Total Cash payment(In Rs.) Cash 11452 Average Per labour 1145.2

Total man days : 40