Muster Roll No. : 7655	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 1767    Sanction Date : 01/07/2016
Work Code : 2401022015/PG/1111891	Work Name : Imp. of Play Ground at Baghiajungle (2401022015/PG/1111891)

Measurement Book Detail

MB NO.  39        Page NO.  90

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 SURENDRA PATTA(Self) OR-01-022-015-010/212537 ST SUDALOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL049133 Credited 03/01/2020   2 SOBHAGYA NAYAK OR-01-022-015-001/21016 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL049133 Credited 03/01/2020   3 CHANDINI PATTA(Mother-in-Law) OR-01-022-015-010/212728 ST SUDALOI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL049133 Credited 03/01/2020   4 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL049133 Credited 03/01/2020   5 RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 ST BHAGIADIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049133 Credited 03/01/2020   6 LAXMAN MUNDA(Self) OR-01-022-015-001/212723 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049133 Credited 03/01/2020   7 RAJESH MUNDA(Self) OR-01-022-015-001/212724 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049133 Credited 03/01/2020   8 MISHRA MUNDA(Self) OR-01-022-015-001/212725 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049133 Credited 03/01/2020   9 SUSHAMA JAYAPURIA(Mother) OR-01-022-015-001/212726 SC BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL049133 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54