Muster Roll No. : 10475	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2407015/2020-2021/121483/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/AV/10387165	Work Name : Diarapasi Baunsabania play Ground (2407015018/AV/10387165)

Measurement Book Detail

MB NO.  05        Page NO.  200

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 Naresh Sahu OR-07-015-018-002/18066 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL022297 Credited 01/07/2020   2 Sisula Behera(Wife) OR-07-015-018-002/18081 ST diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL022297 Credited 01/07/2020   3 Atara Nahaka(Wife) OR-07-015-018-002/18083 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 02/07/2020   4 Kumar Nahaka(Son) OR-07-015-018-002/18083 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 01/07/2020   5 Das Dehuri OR-07-015-018-002/18100 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 01/07/2020   6 Sriram maharana(Self) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 01/07/2020   7 Tripura behera(Self) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 01/07/2020   8 Manju behera(Wife) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 01/07/2020   9 Kainta maharana(Wife) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 01/07/2020   10 Chaya Sahu OR-07-015-018-002/18066 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL022297 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 4968

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

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

Total man days : 60