Muster Roll No. : 11684	Date From : 23/06/2020    Date To : 29/06/2020	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 Priyanka patra(Wife) OR-07-015-018-002/38777 SC diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL023327 Credited 04/07/2020   2 Pabitra Sahu(Self) OR-07-015-018-002/38778 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   3 Suresha Sahu(Self) OR-07-015-018-002/38781 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   4 Sujata Sahu(Self) OR-07-015-018-002/38781 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   5 Suchitra Sahu(Wife) OR-07-015-018-002/38782 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   6 Goutam Sahu(Self) OR-07-015-018-002/38786 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   7 Minarani Sahu(Wife) OR-07-015-018-002/38780 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   8 Ramesh Sahu(Self) OR-07-015-018-002/38782 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   9 Sanjukta Sahu(Wife) OR-07-015-018-002/38778 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   10 Sudarsana Sahu(Self) OR-07-015-018-002/38780 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA TURANAGA UBIN0566519 2407015018WL023327 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60