Muster Roll No. : 4512	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 585/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/LD/10370970	Work Name : IMP. OF DHALANGSAHI AWC PLAY GROUND (2404066009/LD/10370970)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  82

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 FAKIR MOHAN BINDHANI(Self) OR-04-066-009-010/22829 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   2 SUREI HANSDAH(Self) OR-04-066-009-010/23519 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   3 KAMALI BINDHANI(Wife) OR-04-066-009-010/22829 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   4 SAKRA BASKEY(Wife) OR-04-066-009-010/22704 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   5 SONAMANI MAJHI(Wife) OR-04-066-009-010/22705 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   6 PUNAGI MAJHI(Self) OR-04-066-009-010/22706 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   7 KANDRIMANI MAJHI(Self) OR-04-066-009-010/22707 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   8 TALKHA SOREN(Self) OR-04-066-009-010/22772-A ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   9 SOMBARI MURMU(Wife) OR-04-066-009-010/22775 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   10 JANATI HANSDAH(Wife) OR-04-066-009-010/23519 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050596 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60