Muster Roll No. : 6003	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2416001/2019-2020/642/AS    Sanction Date : 10/06/2019
Work Code : 2416001017/AV/10374775	Work Name : IMP.OF DHAURAKHAMAN PLAY GROUND (2416001017/AV/10374775)

Measurement Book Detail

MB NO.  37        Page NO.  76

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 BRAMHA KISAN(Husband) OR-16-001-009-007/37-C ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005750 Credited 21/07/2020   2 Biswamitra Majhi(Self) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005750 Credited 21/07/2020   3 Anjana Majhi(Wife) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL005750 Credited 21/07/2020   4 Satyamanjari Bagh(Wife) OR-16-001-009-014/19335 SC Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005750 Credited 21/07/2020   5 binodini Majhi(Wife) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005750 Credited 21/07/2020   6 Paramananda Bagha OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005750 Credited 21/07/2020   7 Susanti Bagha OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 HDFC BANK DEOGARH HDFC0002274 2416001017WL005750 Credited 21/07/2020   8 Arun Bagh(Son) OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DEOGARH BKID0005196 2416001017WL005750 Credited 21/07/2020   9 Sebati Bagh(Daughter) OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2416001017WL005750 Credited 21/07/2020   10 GOBARDHAN PADHAN(Self) OR-16-001-009-017/19379 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012364 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 60