Muster Roll No. : 977	Date From : 10/05/2020    Date To : 15/05/2020	Sanction No. : 2412001/2019-2020/19306/AS    Sanction Date : 08/02/2020
Work Code : 2412001/LD/10386439	Work Name : Playground at Primary School Ghatakuri Kharia (2412001/LD/10386439)

Measurement Book Detail

MB NO.  770        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 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 RINKI(Daughter-in-Law) OR-12-001-022-003/28528 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242       2412001WL011620 Credited 26/05/2020   2 BHAGABANA(Self) OR-12-001-022-003/28535 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL011620 Credited 26/05/2020   3 KAMALA LOCHAN(Self) OR-12-001-022-003/28510 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL011620 Credited 26/05/2020   4 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL011620 Credited 26/05/2020   5 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL011620 Credited 26/05/2020   6 DRUPATI(Wife) OR-12-001-022-003/357817 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL011620 Credited 26/05/2020   7 SANTI(Daughter) OR-12-001-022-003/357810 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL011620 Credited 26/05/2020   8 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL011620 Credited 26/05/2020   9 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL011620 Credited 27/05/2020   10 SUDESTNA OR-12-001-022-003/357934 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011620 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60