Muster Roll No. : 13581	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 14734/13    Sanction Date : 11/12/2017
Work Code : 2404060009/PG/3157631	Work Name : IMP. OF MARCHHAGODA PLAY FIELD (2404060009/PG/3157631)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  147

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 SURUMANI TUDU OR-04-060-009-015/7667 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL193455 Credited 30/01/2020   2 SAIBA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL193455   3 SAKUNTALA MURMU OR-04-060-009-015/7663 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL193455 Credited 29/01/2020   4 DUBRAJ HANSDAH OR-04-060-009-015/7669 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL193455   5 CHHITA HANSDAH OR-04-060-009-015/7669 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193455   6 JANU TUDU OR-04-060-009-015/7667 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193455 Credited 29/01/2020   7 KHELARAM MAJHI OR-04-060-009-015/7661 ST UDAYPUR P P P A A A A 3 188 564 0 0 564 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193455 Credited 29/01/2020   8 PUNAGI MAJHI OR-04-060-009-015/7661 ST UDAYPUR P P P A A A A 3 188 564 0 0 564 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193455 Credited 30/01/2020   9 KARMI MURMU OR-04-060-009-015/7663 ST UDAYPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193455 Credited 29/01/2020   10 BIJA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193455   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30