Muster Roll No. : 9066	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : 2416002/2019-2020/525/AS    Sanction Date : 10/06/2019
Work Code : 2416002005/AV/10374676	Work Name : Ambkata Play Ground,Ambkata (2416002005/AV/10374676)

Measurement Book Detail

MB NO.  09        Page NO.  33

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 Tilottama Dhibar(Wife) OR-16-002-005-001/38897 OTHER Ambakata P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL017363 Credited 06/02/2020   2 Chanchala Samal(Wife) OR-16-002-005-001/38863 OTHER Ambakata P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017363 Credited 06/02/2020   3 Anita Behera(Wife) OR-16-002-005-001/38819 OTHER Ambakata P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL017363 Credited 10/02/2020   4 Dalimba Dhibar(Wife) OR-16-002-005-001/38912 SC Ambakata P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL017363 Credited 06/02/2020   5 Malaya Behera(Self) OR-16-002-005-001/38819 OTHER Ambakata P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL017363 Credited 10/02/2020   6 Bila Pradhan(Self) OR-16-002-005-001/38860 ST Ambakata P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017363 Credited 06/02/2020   7 Vidya Dhibar(Self) OR-16-002-005-001/38912 SC Ambakata P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017363 Credited 06/02/2020   8 Milu Dhibar(Self) OR-16-002-005-001/38897 OTHER Ambakata P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL017363 Credited 06/02/2020   9 Anita Pradhan(Wife) OR-16-002-005-001/38914 OTHER Ambakata P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017363 Credited 06/02/2020   10 Saroj Penthai(Wife) OR-16-002-005-001/38797 SC Ambakata P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL017363 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60