Muster Roll No. : 12157	Date From : 12/06/2020    Date To : 19/06/2020	Sanction No. : 2430002/2020-2021/161577/AS    Sanction Date : 02/06/2020
Work Code : 2430002019/AV/10384975	Work Name : PLAYFIELD AT RAJODA (2430002019/AV/10384975)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 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 BHAGABATI MURIA OR-30-002-019-002/20288 ST KUSUMPALI B B A A A A A A 0 0 0 0 0 0       2430002019WL035042   2 LOKANATH BHATRA OR-30-002-019-002/20289 ST KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 02/07/2020   3 SANMATI BHATRA OR-30-002-019-002/20289 ST KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 02/07/2020   4 KRUSA BHATRA OR-30-002-019-002/20287 ST KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 01/07/2020   5 RAILA BHATRA OR-30-002-019-002/20287 ST KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 01/07/2020   6 KAMALA MURIA OR-30-002-019-002/20285 OTHER KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 01/07/2020   7 KAMALI MURIA OR-30-002-019-002/20285 OTHER KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 02/07/2020   8 DAMBARU BHATRA OR-30-002-019-002/20286 ST KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 01/07/2020   9 DAMUNI BHATRA OR-30-002-019-002/20286 ST KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 01/07/2020   10 BALI MURIA OR-30-002-019-002/20288 ST KUSUMPALI B B P P P P A A 4 207 828 0 0 828 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL035042 Credited 01/07/2020   Daily Attendence 0 0 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36