Muster Roll No. : 3299	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2419008/2020-2021/148215/AS    Sanction Date : 28/05/2020
Work Code : 2419008/LD/10431419	Work Name : IMPROVEMENT OF BORIKINA HIGH SCHOOL PLAY GROUND

Measurement Book Detail

MB NO.  1088        Page NO.  35

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 D. SETHI OR-19-008-008-006/11197 SC Darada P P P P P P A 6 207 1242 0 0 1242       2419008WL004988 Credited 24/06/2020   2 G. DAS OR-19-008-008-006/11200 OTHER Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL004988 Credited 24/06/2020   3 M. MUDULI OR-19-008-008-006/11268 OTHER Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL004988 Credited 24/06/2020   4 R.MUDULI OR-19-008-008-006/11292 OTHER Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK Borikina 1173 2419008WL004988 Credited 24/06/2020   5 S.DAS OR-19-008-008-006/11295 SC Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL004988 Credited 24/06/2020   6 B. DAS OR-19-008-008-006/11200 OTHER Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL004988 Credited 24/06/2020   7 D SWAIN OR-19-008-008-006/11252 OTHER Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL004988 Credited 24/06/2020   8 P. SETHI OR-19-008-008-006/11197 SC Darada P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL004988 Credited 24/06/2020   9 B.GOCHHAYAT OR-19-008-008-006/11274 SC Darada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004988 Credited 24/06/2020   10 A.GOCHHAYAT OR-19-008-008-006/11274 SC Darada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL015722 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60