Muster Roll No. : 32110	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2414010/2020-2021/331630/AS    Sanction Date : 27/09/2020
Work Code : 2414010021/AV/10394910	Work Name : CONST.OF BOUNDARY WALL AT SARAIKELA ME SCHOOL

Measurement Book Detail

MB NO.  05        Page NO.  11

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 KALPANA MAHAPATRA(Daughter-in-Law) OR-14-010-021-003/13532 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788       2414010WL049203 Credited 04/11/2020   2 SUSIL KAHRASEL OR-14-010-021-003/13447 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   3 GOURI PRADHAN OR-14-010-021-003/13571 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   4 BHARAT PRADHAN OR-14-010-021-003/13571 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   5 BILASINI MAJHI OR-14-010-021-003/13518 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   6 PANDABA KHARASEL OR-14-010-021-003/13482 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   7 MUKHIYA MAJHI OR-14-010-021-003/13518 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   8 SAIBAN KHARASEL OR-14-010-021-003/13482 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   9 SIBA KHARASEL(Son) OR-14-010-021-003/13447 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   10 BHARATI KHARSEL OR-14-010-021-003/13447 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049203 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 14304

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60