Muster Roll No. : 39617	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2407015/2019-2020/52056/AS    Sanction Date : 06/03/2020
Work Code : 2407015018/AV/10383467	Work Name : Const of Salabani play graund Gohirachhod (2407015018/AV/10383467)

Measurement Book Detail

MB NO.  04        Page NO.  190

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 Sarojini Behera OR-07-015-018-002/17984 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL124988 Credited 20/03/2020   2 Sulochana Sahu(Wife) OR-07-015-018-002/17985 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL124988 Credited 20/03/2020   3 Susama Sahu OR-07-015-018-002/17987 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL124988 Credited 20/03/2020   4 Sajani Behera OR-07-015-018-002/17991 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL124988 Credited 20/03/2020   5 Sumati behera(Daughter-in-Law) OR-07-015-018-002/17984 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL124988 Credited 20/03/2020   6 Gadadhar Sahu(Self) OR-07-015-018-002/17985 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124988 Credited 20/03/2020   7 Rupa Behera OR-07-015-018-002/17978 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124988 Credited 20/03/2020   8 Nrusingh Sethi OR-07-015-018-002/17979 SC diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124988 Credited 20/03/2020   9 Santilata Sethi OR-07-015-018-002/17979 SC diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124988 Credited 20/03/2020   10 Prafula behera(Son) OR-07-015-018-002/17984 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124988 Credited 20/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60