Muster Roll No. : 4936	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2419008/2020-2021/148215/AS    Sanction Date : 28/05/2020
Work Code : 2419008/LD/10431419	Work Name : IMPROVEMENT OF BORIKINA HIGH SCHOOL PLAY GROUND

Measurement Book Detail

MB NO.  1088        Page NO.  38

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 PUSHPALATA SWAIN(Wife) OR-19-008-008-010/45238-D OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BALIKUDA UCBA0000772 2419008WL007488 Credited 20/07/2020   2 H.DAS(Self) OR-19-008-008-010/45278-D OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BORIKINA UCBA0001173 2419008WL007488 Credited 20/07/2020   3 R Das(Self) OR-19-008-008-010/45431 OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BORIKINA UCBA0001173 2419008WL007488 Credited 20/07/2020   4 A.K.SWAIN(Self) OR-19-008-008-010/45238-D OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BORIKINA 2419008WL007488 Credited 20/07/2020   5 A.DAS(Wife) OR-19-008-008-010/45278-D OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BORIKINA UCBA0001173 2419008WL007488 Credited 20/07/2020   6 P.DAS(Self) OR-19-008-008-010/12184 OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BORIKINA UCBA0001173 2419008WL007488 Credited 20/07/2020   7 G.DAS(Wife) OR-19-008-008-010/12184 OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BORIKINA UCBA0001173 2419008WL007488 Credited 20/07/2020   8 A.SWIN OR-19-008-008-010/12187 OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 UCO BANK BORIKINA UCBA0001173 2419008WL007488 Credited 20/07/2020   9 B.SWAIN(Self) OR-19-008-008-010/45253-D OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007488 Credited 18/07/2020   10 S Das(Wife) OR-19-008-008-010/45431 OTHER Khandapara P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007488 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50