Muster Roll No. : 7622	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2416001/2020-2021/159097/AS    Sanction Date : 08/06/2020
Work Code : 2416001016/AV/10384878	Work Name : IMPROVEMENT OF JADAGOLA CHURCH PLAY GROUND (2416001016/AV/10384878)

Measurement Book Detail

MB NO.  25        Page NO.  65

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 Harihara Danka(Self) OR-16-001-016-008/625558 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL006916 Credited 18/08/2020   2 RENGUTU THAKUR(Self) OR-16-001-016-008/625603 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL006916 Credited 18/08/2020   3 HARESH BHOI(Self) OR-16-001-016-008/625604 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916   4 Sabita Sahu(Wife) OR-16-001-016-008/62551 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916 Credited 18/08/2020   5 Nandini Patra OR-16-001-016-008/62528-B SC Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916 Credited 18/08/2020   6 Arjuna Sahu(Self) OR-16-001-016-008/62551 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916 Credited 18/08/2020   7 Brusabha Sahu(Self) OR-16-001-016-008/625521 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916 Credited 18/08/2020   8 Bijay Kumar Sahu(Self) OR-16-001-016-008/625522 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916 Credited 18/08/2020   9 Basanti Sahu(Wife) OR-16-001-016-008/625521 OTHER Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916 Credited 18/08/2020   10 Surendra Dank(Self) OR-16-001-016-008/62559 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006916 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54