Muster Roll No. : 2249	Date From : 13/05/2020    Date To : 19/05/2020	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.  5/2018-19        Page NO.  105

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 MOGAL MARANDI OR-04-060-009-006/16178 ST DUBLABEDA P P P A P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL034473 Credited 27/05/2020   2 RAGHUNANTA TUDU(Self) OR-04-060-009-006/16180 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL034473 Credited 27/05/2020   3 RAIBU MURMU OR-04-060-009-006/16177 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL034473 Credited 27/05/2020   4 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 2404060009WL034473 Credited 27/05/2020   5 RAGHUNATH TUDU(Self) OR-04-060-009-006/16711 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN000016 2404060009WL034473 Credited 27/05/2020   6 SALEGI MURMU OR-04-060-009-006/16177 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL034473 Credited 27/05/2020   7 ARUN TUDU(Wife) OR-04-060-009-006/16180 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL034473 Credited 27/05/2020   8 SARAFA MAJHI OR-04-060-009-006/16181 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL034473 Credited 27/05/2020   9 PAUNRA MARNDI(Wife) OR-04-060-009-006/16712 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID000550 2404060009WL034473 Credited 27/05/2020   10 DULI TUDU(Wife) OR-04-060-009-006/16711 ST DUBLABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL034473 Credited 27/05/2020   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12213 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59