Muster Roll No. : 3797	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2404060/2019-2020/33624/AS    Sanction Date : 24/02/2020
Work Code : 2404060009/LD/10406861	Work Name : Dev. of Play field at Dubulabeda (2404060009/LD/10406861)

Measurement Book Detail

MB NO.  07/2019-20        Page NO.  15

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 KUSAL MURMU OR-04-060-009-006/8114 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045094 Credited 03/06/2020   2 BANGI TUDU OR-04-060-009-006/8116 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045094 Credited 02/06/2020   3 KUNAR MURMU(Self) OR-04-060-009-006/8119 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045094 Credited 03/06/2020   4 JADUNATH MURMU(Son) OR-04-060-009-006/8120 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045094 Credited 03/06/2020   5 PARAU TUDU OR-04-060-009-006/8116 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045094 Credited 03/06/2020   6 THAKURA MAJHI OR-04-060-009-006/8115 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045094 Credited 03/06/2020   7 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045094 Credited 03/06/2020   8 NAHA MURMU(Wife) OR-04-060-009-006/8119 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL045094 Credited 02/06/2020   9 SINGO MAJHI OR-04-060-009-006/8115 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL045094 Credited 02/06/2020   10 PANO MURMU OR-04-060-009-006/8114 ST DUBLABEDA A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL045094 Credited 02/06/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50