Muster Roll No. : 33723	Date From : 16/03/2020    Date To : 22/03/2020	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.  27

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       2414010WL098111   2 KANHEI SANDHA OR-14-010-021-003/13630 SC SARAIKELA P P A A A A A 2 286.3 572.6 0 0 572.6 UCO BANK PADAMPUR UCBA0002332 2414010WL099306 Credited 12/05/2020   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 2414010WL098111 Credited 03/04/2020   4 PANKA PANDE OR-14-010-021-003/13678 SC SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   5 GHANA PANDE OR-14-010-021-003/13678 SC SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   6 SUSIL KARE OR-14-010-021-003/13649 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   7 BELARSHEN BARIHA(Self) OR-14-010-021-003/13684 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 03/04/2020   8 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 2414010WL098111 Credited 02/04/2020   9 GOPINATHA KARE OR-14-010-021-003/13649 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111 Credited 02/04/2020   10 SUBHASINI KARE OR-14-010-021-003/13668 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL098111   Daily Attendence 5 5 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 572.6 Amount Paid ST 4294.5 Amount Paid Other 1717.8

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

Total Cash payment(In Rs.) Cash 6584.899 Average Per labour 658.4899

Total man days : 23