Muster Roll No. : 2099	Date From : 05/05/2020    Date To : 08/05/2020	Sanction No. : 2414010/2019-2020/54551/AS    Sanction Date : 29/02/2020
Work Code : 2414010021/WH/10364789	Work Name : RENOVTION OF SAREIKELA BADA BANDH

Measurement Book Detail

MB NO.  04        Page NO.  51

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 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 SAROJ DHARUA(Son) OR-14-010-021-003/13606 ST SARAIKELA P P P A 3 298 894 0 0 894       2414010WL004419 Credited 19/05/2020   2 SATYAPAL SARAF(Self) OR-14-010-021-003/13637 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   3 ANUSAYA KARE(Daughter-in-Law) OR-14-010-021-003/13649 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   4 BASUDEB PATEL(Son) OR-14-010-021-003/13635 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   5 LAKHMI PRADHAN OR-14-010-021-003/13633 OTHER SARAIKELA P P A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   6 CHUMILAL PRADHAN OR-14-010-021-003/13633 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   7 MAMATA KARUAL(Daughter-in-Law) OR-14-010-021-003/13648 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   8 LINGARAJ KARE OR-14-010-021-003/13649 ST SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   9 SIMA SARAF(Daughter-in-Law) OR-14-010-021-003/13637 OTHER SARAIKELA P P P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419 Credited 19/05/2020   10 USAT KARUAL(Son) OR-14-010-021-003/13648 OTHER SARAIKELA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004419   Daily Attendence 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2682 Amount Paid Other 5066

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

Total Cash payment(In Rs.) Cash 7748 Average Per labour 774.8

Total man days : 26