Muster Roll No. : 7657	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 1767    Sanction Date : 01/07/2016
Work Code : 2401022015/PG/1111888	Work Name : Imp. of Play Ground at Janda (2401022015/PG/1111888)

Measurement Book Detail

MB NO.  39        Page NO.  90

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 JAETRI MUNDA(Self) OR-01-022-015-001/212396 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049132 Credited 03/01/2020   2 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL049132 Credited 03/01/2020   3 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL049132 Credited 03/01/2020   4 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL049132 Credited 03/01/2020   5 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL049132 Credited 03/01/2020   6 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL049132 Credited 03/01/2020   7 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL049132 Credited 03/01/2020   8 SUMANTA KISAN(Self) OR-01-022-015-010/212398 ST SUDALOI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049132 Credited 03/01/2020   9 KAPILA KISAN(Self) OR-01-022-015-009/212381 ST SALEBHADI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049132 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54