Muster Roll No. : 436	Date From : 20/04/2020    Date To : 26/04/2020	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.  42

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 SUNDAR KARUAL OR-14-010-021-003/13495 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   2 SESADEB NAYAK OR-14-010-021-003/13491 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   3 PADMABATI KHAMAL(Wife) OR-14-010-021-003/13500 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   4 PYARILAL PODHA OR-14-010-021-003/13511 OTHER SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   5 DUGURU KAMATI OR-14-010-021-003/13505 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   6 KILO KHAMAL OR-14-010-021-003/13500 ST SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   7 DEBAKI PRADHAN(Daughter-in-Law) OR-14-010-021-003/13508 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   8 SANTI NAIK(Wife) OR-14-010-021-003/13491 SC SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   9 BHUMISUTA PODHA OR-14-010-021-003/13511 OTHER SARAIKELA P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   10 DURJYODHAN PRADHAN OR-14-010-021-003/13508 OTHER SARAIKELA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001754 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 5364 Amount Paid Other 8344

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

Total Cash payment(In Rs.) Cash 17284 Average Per labour 1728.4

Total man days : 58