Muster Roll No. : 32493	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 URMILA BARIHA OR-14-010-021-003/13543 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   2 MAKARU KAMATI OR-14-010-021-003/13563 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   3 SUDESNA PODHA OR-14-010-021-003/13558 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 TRINATHA PRADHAN OR-14-010-021-003/13546 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 JUDHITIR KAMATI OR-14-010-021-003/13567 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   6 MURALIDHARA BAG OR-14-010-021-003/13566 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   7 SUPARI KAMATI OR-14-010-021-003/13563 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   8 TIKELAL BARIHA OR-14-010-021-003/13543 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   9 SAROJINI PRADHAN OR-14-010-021-003/13546 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   10 MADHURI BAG OR-14-010-021-003/13566 SC SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL093548   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1717.8 Amount Paid ST 8589 Amount Paid Other 5153.4

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

Total Cash payment(In Rs.) Cash 15460.2 Average Per labour 1546.0199

Total man days : 54