Muster Roll No. : 1197	Date From : 28/04/2020    Date To : 04/05/2020	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.  48

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 BIMALA PODHA OR-14-010-021-003/13478 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0       2414010WL003302   2 MANJU PODHA OR-14-010-021-003/13478 OTHER SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302   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 2414010WL003302 Credited 12/05/2020   4 DEBARAJ PODHA OR-14-010-021-003/13478 OTHER SARAIKELA P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   5 PABITRA NAYAK OR-14-010-021-003/13481 SC SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302   6 ELA NAYAK OR-14-010-021-003/13481 SC SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302   7 BIMALA PRADHAN OR-14-010-021-003/13473 OTHER SARAIKELA P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   8 SANU DHARUA OR-14-010-021-003/13490 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   9 NIMAI KHARSEL(Son) OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003302 Credited 12/05/2020   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 2414010WL003302 Credited 12/05/2020   Daily Attendence 6 6 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 1788 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 894

Total man days : 30