Muster Roll No. : 5817	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2405002/2020-2021/184149/AS    Sanction Date : 12/06/2020
Work Code : 2405002019/LD/10405512	Work Name : DEVLOPMENT OF RASALPUR PLAY GROUND

Measurement Book Detail

MB NO.  15        Page NO.  60

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 Rabi Sing(Self) OR-05-002-019-001/334372913 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751 Credited 03/10/2020   2 Harish Chandra Sing(Self) OR-05-002-019-001/334372971 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751   3 Bharati Sing(Wife) OR-05-002-019-001/334372913 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751 Credited 03/10/2020   4 Sita Sing(Self) OR-05-002-019-001/334372921 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751   5 Jyoti Ranjan Panda(Son) OR-05-002-019-001/334372925 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751   6 Kartika Sing(Husband) OR-05-002-019-001/334372933 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751 Credited 03/10/2020   7 Kaliram Sing(Husband) OR-05-002-019-001/334372931 ST RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751 Credited 03/10/2020   8 BASANTA PANDA(Self) OR-05-002-019-001/334372925 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL030751 Credited 03/10/2020   9 Kaushalya Sing(Self) OR-05-002-019-001/334372931 ST RASALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA REMUNA BKID0005351 2405002WL030751 Credited 03/10/2020   10 Jhilli Sing(Self) OR-05-002-019-001/334372933 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MUKHURA ODISHA PUNB0879900 2405002WL030751 Credited 03/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42