Muster Roll No. : 19467	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 14734/13    Sanction Date : 11/12/2017
Work Code : 2404060009/PG/3157631	Work Name : IMP. OF MARCHHAGODA PLAY FIELD (2404060009/PG/3157631)

Measurement Book Detail

MB NO.  6/2019-20        Page NO.  177

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 SURUMANI TUDU OR-04-060-009-015/7667 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL272205 Credited 15/02/2020   2 SAIBA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL272205 Credited 15/02/2020   3 DUBRAJ HANSDAH OR-04-060-009-015/7669 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL272205 Credited 15/02/2020   4 CHHITA HANSDAH OR-04-060-009-015/7669 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL272205 Credited 15/02/2020   5 RANI MARNDI OR-04-060-009-015/7672 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL272205 Credited 15/02/2020   6 SAKRA MAJHI(Daughter) OR-04-060-009-015/7673 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL272205 Credited 15/02/2020   7 RUPAI SOREN OR-04-060-009-015/7683 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL272205 Credited 15/02/2020   8 JANU TUDU OR-04-060-009-015/7667 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL272205 Credited 15/02/2020   9 BIJA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL272205 Credited 15/02/2020   10 AJEN SOREN OR-04-060-009-015/7683 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL272205 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60