Muster Roll No. : 18119	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 1436/2019    Sanction Date : 11/01/2019
Work Code : 2406038007/AV/10371739	Work Name : IMP OF KHANDUALINUAGAON PLAY GROUND

Measurement Book Detail

MB NO.  05        Page NO.  129

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 Prahallad Pradhan OR-06-038-007-005/15623 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   2 Bichitra Pradhan OR-06-038-007-005/15624 OTHER Khandualinuagoan A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907   3 Basudeba Pradhan OR-06-038-007-005/15627 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   4 Braja bandhu Pradhan OR-06-038-007-005/15628 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   5 Bijay Pradhan OR-06-038-007-005/15629 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   6 Duryodhan Pradhan OR-06-038-007-005/15642 ST Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   7 Dillip Rout OR-06-038-007-005/15643 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   8 Debraj Rout OR-06-038-007-005/15644 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   9 Dhaneswar Biswal OR-06-038-007-005/15645 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   10 Dhruba ch Rout OR-06-038-007-005/15646 OTHER Khandualinuagoan P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL087907 Credited 02/04/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54