Muster Roll No. : 31424	Date From : 02/03/2020    Date To : 08/03/2020	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.  9

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180   2 SURESH PRADHAN OR-14-010-021-003/13625 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   3 BALISTA PATEL OR-14-010-021-003/13661 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180   4 KANAK DHARUA OR-14-010-021-003/13602 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   5 BASANTI PRADHAN OR-14-010-021-003/13625 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   6 LAKHMI PRADHAN OR-14-010-021-003/13633 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   7 CHUMILAL PRADHAN OR-14-010-021-003/13633 OTHER SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   8 SANJIB PATEL OR-14-010-021-003/13661 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180   9 SYAMSUNDAR KARE OR-14-010-021-003/13668 ST SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   10 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 2414010WL091180   Daily Attendence 6 6 6 6 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3149.3 Amount Paid Other 5439.7

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

Total Cash payment(In Rs.) Cash 8589 Average Per labour 858.9

Total man days : 30