Muster Roll No. : 29997	Date From : 24/02/2020    Date To : 01/03/2020	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.  03        Page NO.  36

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 BALAMATI KAMATI OR-14-010-021-003/13567 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   2 CHANDRABATI BARIHA(Wife) OR-14-010-021-003/13519 ST SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   3 URMILA BARIHA OR-14-010-021-003/13543 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   4 MAKARU KAMATI OR-14-010-021-003/13563 ST SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   5 TRINATHA PRADHAN OR-14-010-021-003/13546 OTHER SARAIKELA P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   6 JUDHITIR KAMATI OR-14-010-021-003/13567 ST SARAIKELA X X X P P P P 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   7 SUPARI KAMATI OR-14-010-021-003/13563 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 09/03/2020   8 TIKELAL BARIHA OR-14-010-021-003/13543 ST SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   9 RAMESWAR BARIHA(Son) OR-14-010-021-003/13519 ST SARAIKELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646   10 SAROJINI PRADHAN OR-14-010-021-003/13546 OTHER SARAIKELA P P P P A A A 4 286.3 1145.2 0 0 1145.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL088646 Credited 10/03/2020   Daily Attendence 8 8 8 9 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8589 Amount Paid Other 2576.7

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

Total Cash payment(In Rs.) Cash 11165.7 Average Per labour 1116.5701

Total man days : 39