Muster Roll No. : 3139	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2412001/2019-2020/19306/AS    Sanction Date : 08/02/2020
Work Code : 2412001/LD/10386439	Work Name : Playground at Primary School Ghatakuri Kharia (2412001/LD/10386439)

Measurement Book Detail

MB NO.  770        Page NO.  185

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 URMILLA(Wife) OR-12-001-022-003/28422 SC GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021159 Credited 16/06/2020   2 KALU(Son) OR-12-001-022-003/28441 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021159 Credited 16/06/2020   3 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021159 Credited 16/06/2020   4 GOBINDA(Self) OR-12-001-022-003/28464 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021159 Credited 16/06/2020   5 BIPIN BIHARI(Self) OR-12-001-022-003/28473 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL021159 Credited 16/06/2020   6 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL021159 Credited 16/06/2020   7 DITIKRUSHNA(Son) OR-12-001-022-003/28414 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021159 Credited 16/06/2020   8 SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021159 Credited 16/06/2020   9 PARBATI(Wife) OR-12-001-022-003/28473 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021159 Credited 16/06/2020   10 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL021159 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70