Muster Roll No. : 31420	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 DASHMATI KHAMAL(Wife) OR-14-010-021-003/13438 ST SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   2 SAIRENDRI BARIHA(Daughter) OR-14-010-021-003/13466 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   3 BIRAT KHARASEL OR-14-010-021-003/13460 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   4 HARIRAM BARIHA OR-14-010-021-003/13466 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   5 KAILASH SAHU OR-14-010-021-003/13470 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   6 BASANTA KHAMAL OR-14-010-021-003/13438 ST SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180 Credited 16/03/2020   7 BAISAKHU KHARASEL OR-14-010-021-003/13421 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180   8 JANAKI KHAMAL(Sister) OR-14-010-021-003/13449 ST 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   9 ASHOK KHAMAL OR-14-010-021-003/13449 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   10 BAIDEHI KHARASEL OR-14-010-021-003/13460 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL091180   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8875.3 Amount Paid Other 3435.6

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

Total Cash payment(In Rs.) Cash 12310.9 Average Per labour 1231.0901

Total man days : 43