Muster Roll No. : 7765	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2404066/2019-2020/89552/AS    Sanction Date : 23/01/2020
Work Code : 2404066009/AV/10380133	Work Name : IMP OF JERKANI UP SCHOOL PLAY FIELD (2404066009/AV/10380133)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  14

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 SUKENDU SAHU(Self) OR-04-066-009-007/23304 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   2 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   3 AUROBINDA SAHU OR-04-066-009-007/7636 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 01/07/2020   4 CHHABIRANI SAHU OR-04-066-009-007/7636 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   5 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   6 LALMOHAN SAHU(Self) OR-04-066-009-007/236148 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   7 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/236151 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   8 PRAMILA NAIK OR-04-066-009-003/7616 ST JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   9 BASANTI NAIK(Wife) OR-04-066-009-003/7624-A ST JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL076201 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54