Muster Roll No. : 39626	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2407015/2019-2020/52056/AS    Sanction Date : 06/03/2020
Work Code : 2407015018/AV/10383467	Work Name : Const of Salabani play graund Gohirachhod (2407015018/AV/10383467)

Measurement Book Detail

MB NO.  04        Page NO.  245

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 Damayanti Behera OR-07-015-018-002/18082 ST diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL126934 Credited 26/03/2020   2 Sanju sahu(Wife) OR-07-015-018-002/38592 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL126934 Credited 26/03/2020   3 Biswajit sahu(Son) OR-07-015-018-002/38592 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL126934 Credited 26/03/2020   4 Ranjit Sahu(Son) OR-07-015-018-002/38592 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL126934 Credited 26/03/2020   5 SANJU NAHAK(Self) OR-07-015-018-002/38632 SC diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL126934 Credited 26/03/2020   6 Sapneswar Behera OR-07-015-018-002/18082 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126934 Credited 26/03/2020   7 Bidyadhar sahi(Self) OR-07-015-018-002/38592 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126934 Credited 26/03/2020   8 Mangaraj dehury(Self) OR-07-015-018-002/38569 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126934 Credited 26/03/2020   9 Bikram Parida(Self) OR-07-015-018-002/38748 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126934 Credited 26/03/2020   10 Charu Behera OR-07-015-018-002/18082 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL126934 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 5640

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

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

Total man days : 60