Muster Roll No. : 32496	Date From : 09/03/2020    Date To : 15/03/2020	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.  18

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 KSHIROD PANDE(Son) OR-14-010-021-003/13678 SC SARAIKELA A A A A A A A 0 0 0 0 0 0       2414010WL093548   2 SANTARA KARE OR-14-010-021-003/13712 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   3 SITARAM BISWAL(Self) OR-14-010-021-003/13691 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   4 PREMALAL KARE OR-14-010-021-003/13712 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   5 PANKA PANDE OR-14-010-021-003/13678 SC SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   6 GHANA PANDE OR-14-010-021-003/13678 SC SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   7 PINTU BISWAL(Son) OR-14-010-021-003/13691 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   8 USA BISWAL(Wife) OR-14-010-021-003/13691 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   9 JANAKI KARE(Daughter) OR-14-010-021-003/13712 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   10 SUBHASINI KARE OR-14-010-021-003/13668 ST SARAIKELA P P P A A A A 3 286.3 858.9 0 0 858.9 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL093548 Credited 24/03/2020   Daily Attendence 9 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2863 Amount Paid ST 6012.3 Amount Paid Other 5153.4

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

Total Cash payment(In Rs.) Cash 14028.7 Average Per labour 1402.87

Total man days : 49