Muster Roll No. : 2847	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 2430007/2019-2020/7574/AS    Sanction Date : 22/02/2020
Work Code : 2430007018/AV/10382472	Work Name : CONST OF PLAY FIELD AT CHANDILI (2430007018/AV/10382472)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  125

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 PREMANDA HARIJAN OR-30-007-018-002/17711 SC CHANDILI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007782 Credited 11/05/2020   2 HARSAMANI HARIJAN OR-30-007-018-002/17711 SC CHANDILI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL007782 Credited 11/05/2020   3 BAJAYANTI GORADA OR-30-007-018-002/17735 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007782 Credited 11/05/2020   4 SUNAMANI GORADA OR-30-007-018-002/17781 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007782 Credited 11/05/2020   5 DALBANDHU HARIJAN OR-30-007-018-002/17683 SC CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007782 Credited 11/05/2020   6 SUKALA HARIJAN OR-30-007-018-002/17683 SC CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007782 Credited 11/05/2020   7 BIJENDRA KUSH OR-30-007-018-002/17836 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007782 Credited 11/05/2020   8 LATAMANI GORDA OR-30-007-018-002/17837 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007782 Credited 11/05/2020   9 BALI HARIJAN OR-30-007-018-002/17842 SC CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007782 Credited 11/05/2020   10 CHANDRABAGH OR-30-007-018-002/17788 SC CHANDILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL007782 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 3726

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

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

Total man days : 60