Muster Roll No. : 12895	Date From : 16/10/2020    Date To : 22/10/2020	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.  26        Page NO.  56

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       2416001WL010543 Credited 03/11/2020   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       2416001WL010543 Credited 03/11/2020   3 Soukini Danko(Self) OR-16-001-016-008/625680 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL010543 Credited 03/11/2020   4 Sachin Danko(Son) OR-16-001-016-008/625680 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242       2416001WL010543 Credited 03/11/2020   5 Gurubari Tirkey(Self) OR-16-001-016-008/625681 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010543 Credited 03/11/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30