Muster Roll No. : 1503	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2404060/2019-2020/33624/AS    Sanction Date : 24/02/2020
Work Code : 2404060009/LD/10406861	Work Name : Dev. of Play field at Dubulabeda (2404060009/LD/10406861)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  75

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 SAKILA MARANDI OR-04-060-009-006/8102 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   2 PADMALOCHANA MAJHI OR-04-060-009-006/8106 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   3 SARESH TUDU OR-04-060-009-006/8108 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   4 MAYA TUDU OR-04-060-009-006/8108 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   5 BASA BESRA OR-04-060-009-006/8097 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   6 SAKRA TUDU OR-04-060-009-006/8098 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   7 MAINO MURMU OR-04-060-009-006/8105 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   8 LAKHNIA MARANDI OR-04-060-009-006/8102 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   9 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022157 Credited 15/05/2020   10 DULARI MAJHI OR-04-060-009-006/8106 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL022157 Credited 15/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 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