Muster Roll No. : 3801	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2404060/2019-2020/33624/AS    Sanction Date : 24/02/2020
Work Code : 2404060009/LD/10406861	Work Name : Dev. of Play field at Dubulabeda (2404060009/LD/10406861)

Measurement Book Detail

MB NO.  08/18-19        Page NO.  80

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 MANSING MURMU OR-04-060-009-006/8094 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055287 Credited 12/06/2020   2 SUNITA MARNDI(Wife) OR-04-060-009-006/16713 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055287 Credited 12/06/2020   3 PITHA MURMU(Self) OR-04-060-009-006/16714 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055287 Credited 12/06/2020   4 BAHA MAJHI(Wife) OR-04-060-009-006/16718 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055287 Credited 12/06/2020   5 NAREN DEHURI(Husband) OR-04-060-009-006/16797 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055287 Credited 11/06/2020   6 SUMI MURMU(Wife) OR-04-060-009-006/16714 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL055287 Credited 11/06/2020   7 BASANTI TUDU(Wife) OR-04-060-009-006/16716 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL055287 Credited 12/06/2020   8 GORACHAND TUDU(Self) OR-04-060-009-006/16716 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL055287 Credited 11/06/2020   9 SAMBARI DEHURI(Self) OR-04-060-009-006/16797 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055287 Credited 12/06/2020   10 FURLAI MAJHI(Self) OR-04-060-009-006/16718 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055287 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60