Muster Roll No. : 32495	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 KANHEI SANDHA OR-14-010-021-003/13630 SC SARAIKELA P P P P P P A 6 286.3 1717.8 0 0 1717.8 UCO BANK PADAMPUR UCBA0002332 2414010WL099306 Credited 12/05/2020   2 JUGUNU BARIHA OR-14-010-021-003/13621 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548   3 SURESH PRADHAN OR-14-010-021-003/13625 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 BASANTI PRADHAN OR-14-010-021-003/13625 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   5 ANANTA DANSENA OR-14-010-021-003/13629 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   6 SUSIL KARE OR-14-010-021-003/13649 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   7 SYAMSUNDAR KARE OR-14-010-021-003/13668 ST SARAIKELA P P P A A A A 3 286.3 858.9 0 0 858.9 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548 Credited 24/03/2020   8 HEMALATA DANSENA OR-14-010-021-003/13629 SC 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   9 SUMATI BARIHA(Daughter) OR-14-010-021-003/13621 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548   10 GOPINATHA KARE OR-14-010-021-003/13649 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   Daily Attendence 8 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4867.1 Amount Paid ST 4294.5 Amount Paid Other 3435.6

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

Total Cash payment(In Rs.) Cash 12597.2 Average Per labour 1259.72

Total man days : 44