Muster Roll No. : 15688	Date From : 22/08/2020    Date To : 31/08/2020	Sanction No. : 81/LKN/MIS/2017-18    Sanction Date : 16/03/2018
Work Code : 2415005007/PG/3157802	Work Name : Compl. of Play ground at Thebra (2415005007/PG/3157802)

Measurement Book Detail

MB NO.  37        Page NO.  3

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 8 9 10 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 Kumodini Khanda(Wife) OR-15-005-007-002/278819 SC Sagarpali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL015153 Credited 05/09/2020   2 Dinabandhu Khanda(Self) OR-15-005-007-002/278819 SC Sagarpali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL015153 Credited 05/09/2020   3 Amulya Kumar Dila(Son) OR-15-005-007-003/5814 OTHER Thebra P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL015153 Credited 05/09/2020   4 Urmila Gahir OR-15-005-007-003/5838 OTHER Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015153 Credited 05/09/2020   5 Naresh Munda OR-15-005-007-003/5816 ST Thebra P P X X X X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015153 Credited 05/09/2020   6 Gopabandhu Gahir OR-15-005-007-003/5843 OTHER Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015153 Credited 05/09/2020   7 Santanu Munda(Brother) OR-15-005-007-003/278783 ST Thebra P P P P P P P P P X 9 207 1863 0 0 1863 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015153 Credited 05/09/2020   8 Sehadab Kilasmia OR-15-005-007-003/5678 ST Thebra P P X X X X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015153 Credited 05/09/2020   9 Karna Kilasamia OR-15-005-007-003/5865 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015153 Credited 05/09/2020   10 Bodharam Dila OR-15-005-007-003/5814 OTHER Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL015153 Credited 05/09/2020   Daily Attendence 10 10 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 4761 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 17181 Average Per labour 1718.1

Total man days : 83