Muster Roll No. : 435	Date From : 20/04/2020    Date To : 26/04/2020	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.  42

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 NILANDRI DHARUA(Wife) OR-14-010-021-003/13490 ST SARAIKELA P P P A A A A 3 298 894 0 0 894       2414010WL001754 Credited 05/05/2020   2 MANJU PODHA OR-14-010-021-003/13478 OTHER SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL027542 Credited 10/09/2020   3 DINABANDHU NAYAK OR-14-010-021-003/13477 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   4 DEBARAJ PODHA OR-14-010-021-003/13478 OTHER SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 06/05/2020   5 PABITRA NAYAK OR-14-010-021-003/13481 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   6 ELA NAYAK OR-14-010-021-003/13481 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   7 BIMALA PRADHAN OR-14-010-021-003/13473 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   8 SANU DHARUA OR-14-010-021-003/13490 ST SARAIKELA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   9 NIMAI KHARSEL(Son) OR-14-010-021-003/13471 OTHER SARAIKELA P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   10 KHIRAPRIYA NAYAK OR-14-010-021-003/13477 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   Daily Attendence 10 10 10 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7152 Amount Paid ST 2086 Amount Paid Other 5662

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 50