Muster Roll No. : 8889	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2430007/2019-2020/51377/AS    Sanction Date : 14/11/2019
Work Code : 2430007/AV/10377772	Work Name : PLAY FIELD AT DOKRIBEDA (2430007/AV/10377772)

Measurement Book Detail

MB NO.  29/19-20        Page NO.  115

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL026514 Credited 16/06/2020   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL026514 Credited 16/06/2020   3 PADMA BHATRA OR-30-007-016-002/28909 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL026514 Credited 16/06/2020   4 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL026514 Credited 16/06/2020   5 TULASHA BHATRA(Daughter-in-Law) OR-30-007-016-002/28909 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026514 Credited 16/06/2020   6 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026514 Credited 16/06/2020   7 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026514 Credited 16/06/2020   8 JAGABANDHU DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026514 Credited 16/06/2020   9 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026514 Credited 16/06/2020   10 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026514 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70