Muster Roll No. : 32492	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 SULOCHANA ROUT(Wife) OR-14-010-021-003/13528 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   2 SESADEB NAYAK OR-14-010-021-003/13491 SC 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 DEBAKANTI SAHU OR-14-010-021-003/13516 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 PADMABATI KHAMAL(Wife) OR-14-010-021-003/13500 ST 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   5 DUGURU KAMATI OR-14-010-021-003/13505 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   6 MOTIRAM SAHU OR-14-010-021-003/13516 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   7 KILO KHAMAL OR-14-010-021-003/13500 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   8 BHUMISUTA PODHA OR-14-010-021-003/13511 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 SANTI NAIK(Wife) OR-14-010-021-003/13491 SC 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 RAMCHARAN ROUT(Son) OR-14-010-021-003/13528 OTHER SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL093548 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3435.6 Amount Paid ST 4867.1 Amount Paid Other 8589

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

Total Cash payment(In Rs.) Cash 16891.7 Average Per labour 1689.1699

Total man days : 59