Muster Roll No. : 26376	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2414010/2020-2021/331630/AS    Sanction Date : 27/09/2020
Work Code : 2414010021/AV/10394910	Work Name : CONST.OF BOUNDARY WALL AT SARAIKELA ME SCHOOL

Measurement Book Detail

MB NO.  05        Page NO.  25

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 SANTOSINI MAHAPATRA OR-14-010-021-003/13532 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0       2414010WL044697   2 KALPANA MAHAPATRA(Daughter-in-Law) OR-14-010-021-003/13532 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788       2414010WL044697 Credited 03/11/2020   3 SUSIL KAHRASEL OR-14-010-021-003/13447 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044697 Credited 03/11/2020   4 PANDABA KHARASEL OR-14-010-021-003/13482 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044697 Credited 03/11/2020   5 BILASINI MAJHI OR-14-010-021-003/13518 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044697 Credited 03/11/2020   6 MUKHIYA MAJHI OR-14-010-021-003/13518 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044697 Credited 03/11/2020   7 SAIBAN KHARASEL OR-14-010-021-003/13482 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044697 Credited 03/11/2020   8 SIBA KHARASEL(Son) OR-14-010-021-003/13447 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044697 Credited 03/11/2020   9 BHARATI KHARSEL OR-14-010-021-003/13447 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044697 Credited 03/11/2020   10 LOKANATHA PRADHAN OR-14-010-021-003/13571 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 RAJBORASAMBER LSG SO 768036 SARAIKELA 2414010WL044697   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48