Muster Roll No. : 32952	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 9047/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/PG/1045272	Work Name : DEVELOPMENT OF PLAY GROUND AT SANKHABHANGA HIGH SCHOOL (2404066012/PG/1045272)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  49

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 SHANTILATA SING OR-04-066-012-008/19868 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   2 MADAN MOHAN SING OR-04-066-012-008/19898 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   3 NAGESWAR SING OR-04-066-012-008/19889 SC SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   4 NAGESWAR SING OR-04-066-012-008/19855 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   5 CHHOTRAI SING OR-04-066-012-008/19858 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 09/03/2020   6 GURUBARI OR-04-066-012-008/19858 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   7 AMIYO KU SING OR-04-066-012-008/19875 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 09/03/2020   8 SABITAMANI SING OR-04-066-012-008/19875 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   9 DEBI SING OR-04-066-012-008/19892 SC SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   10 MITHILA SING OR-04-066-012-008/19898 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336200 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

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

Total man days : 60