Muster Roll No. : 18117	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 1436/2019    Sanction Date : 11/01/2019
Work Code : 2406038007/AV/10371739	Work Name : IMP OF KHANDUALINUAGAON PLAY GROUND

Measurement Book Detail

MB NO.  05        Page NO.  129

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 Kanduri Jena OR-06-038-007-005/15540 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   2 Gopabandhu Rout OR-06-038-007-005/15546 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   3 Gauranga Rout OR-06-038-007-005/15549 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   4 Prafulla Pradhan OR-06-038-007-005/15559 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   5 Prafulla Jena OR-06-038-007-005/15561 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   6 Pravakar Nayak OR-06-038-007-005/15565 SC Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   7 Bimbadhar Nayak OR-06-038-007-005/15568 SC Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   8 Basudeba Jena OR-06-038-007-005/15571 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   9 Biswanath Pradhan OR-06-038-007-005/15573 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   10 Maydhar Pradhan OR-06-038-007-005/15577 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60