Muster Roll No. : 434	Date From : 20/04/2020    Date To : 26/04/2020	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.  42

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 BIJE NEGI OR-14-010-021-003/13459 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   2 SAIRENDRI BARIHA(Daughter) OR-14-010-021-003/13466 ST SARAIKELA P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   3 LAKHMI BARIHA OR-14-010-021-003/13466 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   4 BIRAT KHARASEL OR-14-010-021-003/13460 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   5 HARIRAM BARIHA OR-14-010-021-003/13466 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   6 KAILASH SAHU OR-14-010-021-003/13470 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   7 KHANDABA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   8 PADMABATI SAHU OR-14-010-021-003/13470 OTHER SARAIKELA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   9 KHIRA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   10 BAIDEHI KHARASEL OR-14-010-021-003/13460 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   Daily Attendence 10 10 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5960 Amount Paid Other 9238

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

Total Cash payment(In Rs.) Cash 15198 Average Per labour 1519.8

Total man days : 51