Muster Roll No. : 6811	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2416001/2020-2021/181326/AS    Sanction Date : 17/06/2020
Work Code : 2416001010/AV/10388944	Work Name : IMPROVEMENT OF SIBA MANDIR PLAY GROUND (2416001010/AV/10388944)

Measurement Book Detail

MB NO.  13        Page NO.  120

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 Arun Sahu OR-16-001-010-006/1054 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL006300 Credited 04/08/2020   2 Udan Kallo OR-16-001-010-006/938 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL006300 Credited 04/08/2020   3 Tularam Kallo OR-16-001-010-006/937 ST Panibhandar A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL006300   4 Basanti Kallo OR-16-001-010-006/937 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL006300 Credited 04/08/2020   5 Suraj kumar kallo(Son) OR-16-001-010-004/16957 ST Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001010WL006300 Credited 04/08/2020   6 Kuntala Sahu OR-16-001-010-006/1054 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL006300 Credited 04/08/2020   7 Rangabati Sahu(Self) OR-16-001-010-006/62653 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL006300 Credited 04/08/2020   8 Tankadhar Kallo OR-16-001-010-006/939 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL006300 Credited 04/08/2020   9 Rejan Hansada(Self) OR-16-001-010-004/62613 ST Loimura P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001010WL006300 Credited 04/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48