Muster Roll No. : 31422	Date From : 02/03/2020    Date To : 08/03/2020	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.  9

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 CHANDRABATI BARIHA(Wife) OR-14-010-021-003/13519 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   2 URMILA BARIHA OR-14-010-021-003/13543 ST SARAIKELA P P A A A A A 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   3 TRINATHA PRADHAN OR-14-010-021-003/13546 OTHER SARAIKELA P P A A A A A 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   4 PYARILAL 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 2414010WL091180 Credited 16/03/2020   5 JUDHISTIR BARIHA(Self) OR-14-010-021-003/13519 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   6 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 2414010WL091180 Credited 16/03/2020   7 TIKELAL BARIHA OR-14-010-021-003/13543 ST SARAIKELA P P A A A A A 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   8 RAMESWAR BARIHA(Son) OR-14-010-021-003/13519 ST SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   9 SAROJINI PRADHAN OR-14-010-021-003/13546 OTHER SARAIKELA P P P A A A A 3 286.3 858.9 0 0 858.9 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   10 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 2414010WL091180 Credited 16/03/2020   Daily Attendence 10 10 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8016.4 Amount Paid Other 4867.1

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

Total Cash payment(In Rs.) Cash 12883.5 Average Per labour 1288.3499

Total man days : 45