Muster Roll No. : 33727	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 BRUNDABATI SRIDAR(Wife) OR-14-010-021-003/26654 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8       2414010WL098111 Credited 03/04/2020   2 SURATHA SAGAR(Self) OR-14-010-021-003/26648 OTHER 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   3 JAUBAN PRADHAN(Self) OR-14-010-021-003/26652 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 BHOKALA SRIDAR(Self) OR-14-010-021-003/26654 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   5 HEMALATA BARIHA(Wife) OR-14-010-021-003/26650 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 03/04/2020   6 RUPESH KHAMARI(Self) OR-14-010-021-003/26653 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   7 NIRUPAMA PANKA(Wife) OR-14-010-021-003/26649 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL098111   8 GOUTAM BARIHA(Self) OR-14-010-021-003/26650 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 03/04/2020   9 DUDAKA PANKA(Self) OR-14-010-021-003/26649 OTHER 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 03/04/2020   10 SANJU SAGAR(Wife) OR-14-010-021-003/26648 OTHER SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL098111 Credited 02/04/2020   Daily Attendence 9 9 9 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3149.3 Amount Paid Other 10593.1

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

Total Cash payment(In Rs.) Cash 13742.4 Average Per labour 1374.24

Total man days : 48