Muster Roll No. : 17117	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2412001/2019-2020/19306/AS    Sanction Date : 08/02/2020
Work Code : 2412001/LD/10386439	Work Name : Playground at Primary School Ghatakuri Kharia (2412001/LD/10386439)

Measurement Book Detail

MB NO.  707        Page NO.  156

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 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P A P P A 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL167250 Credited 27/03/2020   2 BABRUBAHAN(Self) OR-12-001-022-003/357972 OTHER GHATAKURI P P P A P P A 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167250 Credited 27/03/2020   3 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P A P P A 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL167250 Credited 27/03/2020   4 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P A P P A 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167250 Credited 27/03/2020   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20