Muster Roll No. : 15139	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2404066/2020-2021/85072/AS    Sanction Date : 10/05/2020
Work Code : 2404066012/AV/10376259	Work Name : DEVELOPMENT OF PLAY FIELD AT KUKUDAANDA NEAR UP SCHOOL (2404066012/AV/10376259)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  145

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 SINGRAI BESHRA OR-04-066-012-005/22609 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387 Credited 01/10/2020   2 DAMUNI MARNDI OR-04-066-012-005/22714 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387 Credited 01/10/2020   3 SALEI SOREN(Self) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387 Credited 01/10/2020   4 LAXMAN SOREN OR-04-066-012-005/22604 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387 Credited 01/10/2020   5 BADAL MUNDA OR-04-066-012-005/22717 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387   6 SOMBARI SOREN(Wife) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387 Credited 01/10/2020   7 DIBU HANSDAH(Self) OR-04-066-012-005/22625 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387 Credited 01/10/2020   8 MINITI BESHRA OR-04-066-012-005/22609 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140387 Credited 01/10/2020   9 BHAGABAN TUDU OR-04-066-012-005/22606 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL140387 Credited 30/09/2020   10 MATAL MUNDA(Self) OR-04-066-012-005/22716 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL140387 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54