Muster Roll No. : 3850	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 2416003/2019-2020/50988/AS    Sanction Date : 23/02/2020
Work Code : 2416003006/AV/10383428	Work Name : Imp of Tentulitaila Hocky Field (2416003006/AV/10383428)

Measurement Book Detail

MB NO.  29        Page NO.  189

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 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 Benudhar behera(Self) OR-16-003-006-009/1232 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242       2416003006WL003395 Credited 23/06/2020   2 Ranjit Sahu(Son) OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 23/06/2020   3 Sibacharan Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 22/06/2020   4 Tripurari Nayak OR-16-003-006-009/15488 ST Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 22/06/2020   5 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 22/06/2020   6 Kuna behera(Self) OR-16-003-006-009/1230 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 23/06/2020   7 Dileswar Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 22/06/2020   8 Gonda Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 22/06/2020   9 Kanchana Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003395 Credited 22/06/2020   10 Susanta Kumar Biswal(Self) OR-16-003-006-009/15509 OTHER Dhauragotha P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003006WL003395 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60