Muster Roll No. : 3855	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 1436/2019    Sanction Date : 11/01/2019
Work Code : 2406038007/AV/10371739	Work Name : IMP OF KHANDUALINUAGAON PLAY GROUND

Measurement Book Detail

MB NO.  5        Page NO.  129

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 Debi Prasad Jena(Son) OR-06-038-007-005/15567 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 IDBI BANK NUAPATNA IBKL0001669 2406038007WL009325 Credited 24/06/2020   2 Basudeba Jena OR-06-038-007-005/15571 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 24/06/2020   3 Brundaban Pradhan OR-06-038-007-005/15572 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 25/06/2020   4 Binod Rout OR-06-038-007-005/15574 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 24/06/2020   5 Maydhar Pradhan OR-06-038-007-005/15577 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 24/06/2020   6 Meghananda Rout OR-06-038-007-005/15581 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 25/06/2020   7 Ramakanta Rout OR-06-038-007-005/15583 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 24/06/2020   8 Phakira Lenka OR-06-038-007-005/15589 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 24/06/2020   9 Sagar Rout OR-06-038-007-005/15593 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 25/06/2020   10 Binod Jena(Son) OR-06-038-007-005/15567 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009325 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60