Muster Roll No. : 19083	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2405004/2019-2020/82001/AS    Sanction Date : 02/12/2019
Work Code : 2405004022/LD/10379532	Work Name : DEVELOPMENT OF NUAGAN HADIKHUDIA PLAY GROUND (2405004022/LD/10379532)

Measurement Book Detail

MB NO.  02        Page NO.  20

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 KABITA KAR(Wife) OR-05-004-022-006/3596898 OTHER KAUMARI A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004022WL081071   2 DAYANIDHI KAR(Self) OR-05-004-022-006/3596898 OTHER KAUMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   3 GAURANGA BISWAL OR-05-004-022-010/19846 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   4 SAKTIPADA OR-05-004-022-009/19461 SC MAHISAMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   5 SUSHANTA BISWAL(Son) OR-05-004-022-010/19876 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   6 PRASHANTA BISWAL(Son) OR-05-004-022-010/19876 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   7 GANGADHARA BISWAL OR-05-004-022-010/19840 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   8 HEMANTA BISWAL(Son) OR-05-004-022-010/19876 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071   9 SUBAS CHANDRA MOHANTY(Self) OR-05-004-022-010/19976 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL081071 Credited 29/01/2020   10 LAXMIPRIYA SETHI(Wife) OR-05-004-022-009/19461 SC MAHISAMUNDA P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL081071 Credited 30/01/2020   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50