Muster Roll No. : 4810	Date From : 11/06/2018    Date To : 14/06/2018	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  18        Page NO.  160

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 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 ANITA DEHURI OR-04-059-011-009/2579 ST SURKUNA P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL061302 Credited 16/07/2018   2 HRUSHIKESH DEHURI OR-04-059-011-009/2579 ST SURKUNA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL061302 Credited 13/07/2018   3 KAMALA BHOL OR-04-059-011-008/2026 OTHER SANKHUNTA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID000545 2404059011WL061302 Credited 13/07/2018   4 RATIKANTA BHOL OR-04-059-011-008/2026 OTHER SANKHUNTA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID000545 2404059011WL061302 Credited 13/07/2018   5 SHIVA SANKARA BEHERA OR-04-059-011-008/1989 OTHER SANKHUNTA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID000545 2404059011WL061302 Credited 16/07/2018   6 SADESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA 2404059WL119830 Credited 08/05/2020   7 BHABESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA 2404059011WL061302 Credited 16/07/2018   8 DHINESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   9 RAMACHANDRA DEHURI OR-04-059-011-009/2577 ST SURKUNA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA 2404059011WL061302 Credited 13/07/2018   10 SANTI DEHURI OR-04-059-011-009/2580 ST SURKUNA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40