Muster Roll No. : 6485	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2407015/2020-2021/121483/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/AV/10387165	Work Name : Diarapasi Baunsabania play Ground (2407015018/AV/10387165)

Measurement Book Detail

MB NO.  05        Page NO.  200

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 Malaya pradhan(Self) OR-07-015-018-002/38774 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL014891 Credited 16/06/2020   2 Rena Behera(Wife) OR-07-015-018-002/38769 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891 Credited 16/06/2020   3 Panchali Behera(Self) OR-07-015-018-002/18038 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891 Credited 17/06/2020   4 Gangadhar Behera(Son) OR-07-015-018-002/18038 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891 Credited 17/06/2020   5 Gokulananda Pradhan(Husband) OR-07-015-018-002/38767 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891   6 Anjali Behera(Wife) OR-07-015-018-002/38775 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891 Credited 16/06/2020   7 Runi pradhan(Wife) OR-07-015-018-002/38774 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891 Credited 16/06/2020   8 Kumudini Pradhan(Wife) OR-07-015-018-002/38768 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891 Credited 16/06/2020   9 Lili Behera(Daughter) OR-07-015-018-002/18038 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL014891 Credited 16/06/2020   10 Hrudananda Behera(Self) OR-07-015-018-002/38775 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL014891 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54