Muster Roll No. : 2231	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2404060/2019-2020/33623/AS    Sanction Date : 24/02/2020
Work Code : 2404060009/LD/10406862	Work Name : Dev. of Play field ta Kahutuka School (2404060009/LD/10406862)

Measurement Book Detail

MB NO.  5/2018-19        Page NO.  107

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 SURAI MURMU OR-04-060-009-009/8008 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL034477 Credited 27/05/2020   2 SURAI MURMU OR-04-060-009-009/8011 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL034477 Credited 27/05/2020   3 RAIMAT BINDHANI OR-04-060-009-009/8016 OTHER KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL034477 Credited 27/05/2020   4 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL034477 Credited 27/05/2020   5 SONAMANI MURMU OR-04-060-009-009/8014 ST KAHUTUKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL034477   6 DANGI MARNDI OR-04-060-009-009/8022 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL034477 Credited 27/05/2020   7 BHADAW MARANDI OR-04-060-009-009/8023 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL034477 Credited 27/05/2020   8 SUNDAR MOHAN MARNDI OR-04-060-009-009/8010 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL034477 Credited 27/05/2020   9 RAM BESRA OR-04-060-009-009/8019 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL034477 Credited 27/05/2020   10 DHANIMANI MURMU OR-04-060-009-009/8008 ST KAHUTUKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL034477 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54