Muster Roll No. : 13876	Date From : 10/11/2019    Date To : 15/11/2019	Sanction No. : 125/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/PG/1045038	Work Name : IMP. OF PLAY FIELD AT MILKUNDI DIGHI

Measurement Book Detail

MB NO.  27        Page NO.  431

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 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 JANAKIMANI PAL OR-04-066-008-007/18577 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   2 ANIKA PAL OR-04-066-008-007/18528 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   3 PAGAN MAJHI(Self) OR-04-066-008-007/22861 ST POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   4 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   5 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   6 LADAY DEHURI(Self) OR-04-066-008-007/22778 ST POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   7 HIKIM DEHURI(Self) OR-04-066-008-007/22779 ST POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   8 SISUDHAR PAL OR-04-066-008-007/18577 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   9 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL137960 Credited 03/01/2020   10 LABANYA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066008WL137960 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60