Muster Roll No. : 8161	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2416001/2020-2021/78407/AS    Sanction Date : 14/05/2020
Work Code : 2416001/AV/10384583	Work Name : CONSTRUCTION OF NIKTIMAL PLAY FIELD (2416001/AV/10384583)

Measurement Book Detail

MB NO.  767        Page NO.  180

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 Rinu Mahakul(Wife) OR-16-001-002-004/18781 OTHER KALAMATI P P P P P P A 6 207 1242 0 0 1242       2416001WL007432 Credited 26/08/2020   2 Nelsan Soe(Self) OR-16-001-002-004/18856 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL007432 Credited 26/08/2020   3 Pyari Soe(Wife) OR-16-001-002-004/18856 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL007432 Credited 26/08/2020   4 Sanjay Kumar Amant(Self) OR-16-001-002-004/18903 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL007432 Credited 26/08/2020   5 Arati Amant(Wife) OR-16-001-002-004/18903 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL007432 Credited 26/08/2020   6 JUEL TAPPO(Self) OR-16-001-002-004/18947 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL007432 Credited 26/08/2020   7 Prabin Kumar Mahakul(Self) OR-16-001-002-004/18781 OTHER KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL007432 Credited 26/08/2020   8 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL007432 Credited 26/08/2020   9 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL007432 Credited 26/08/2020   10 SALIM MUNDA(Self) OR-16-001-002-004/18999 OTHER KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL007432 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60