Muster Roll No. : 23262	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060009/LD/10371272	Work Name : IMP. OF PLAY FIELD NAUPADA AT JAMBANI (2404060009/LD/10371272)

Measurement Book Detail

MB NO.  08/2018-19        Page NO.  159

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 SK. ALAM(Self) OR-04-060-009-008/8166 OTHER JAMBANI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL367427 Credited 31/03/2020   2 GURUBA MAHALI OR-04-060-009-008/8177 ST JAMBANI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL310482   3 GOURMOHAN PATRA OR-04-060-009-008/8220 SC JAMBANI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL310482   4 CHITARANJAN SETHI OR-04-060-009-008/7173 SC JAMBANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL367427 Credited 31/03/2020   5 MISHRA NAIK(Self) OR-04-060-009-012/16757 ST NAUPODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   6 PURNA MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   7 SK. JAHIRUDDIN OR-04-060-009-008/8210 OTHER JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   8 NURANI BIWI(Wife) OR-04-060-009-008/8166 OTHER JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   9 SK. MANUK OR-04-060-009-008/8168 OTHER JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   10 ISWA BIWI OR-04-060-009-008/8168 OTHER JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48