Muster Roll No. : 3852	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1436/2019    Sanction Date : 11/01/2019
Work Code : 2406038007/AV/10371739	Work Name : IMP OF KHANDUALINUAGAON PLAY GROUND

Measurement Book Detail

MB NO.  5        Page NO.  129

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 Bijay Lenka OR-06-038-007-005/15647 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   2 Rabi Lenka OR-06-038-007-005/15650 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   3 Raja Behera OR-06-038-007-005/15652 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   4 Sarangadhara Pradhan OR-06-038-007-005/15656 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   5 Bipra ch Pradhan OR-06-038-007-005/15657 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   6 Kamadeba Rout OR-06-038-007-005/15670 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   7 Kailash Rout OR-06-038-007-005/15671 OTHER Khandualinuagoan A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153   8 Tuna Rout(Self) OR-06-038-007-005/15674 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   9 Baikuntha Rout OR-06-038-007-005/15678 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008153 Credited 16/06/2020   10 Bibeka Rout OR-06-038-007-005/15671 OTHER Khandualinuagoan P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAMBA CNRB0005238 2406038007WL008153 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54