Muster Roll No. : 3681	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2404060/2019-2020/56610/AS    Sanction Date : 19/03/2020
Work Code : 2404060003/LD/10411238	Work Name : DEV. OF PLAY FIELD AT BALIABADI (2404060003/LD/10411238)

Measurement Book Detail

MB NO.  08        Page NO.  21

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 SINGRI MAJHI OR-04-060-003-001/16125 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242       2404060WL043694 Credited 02/06/2020   2 RISEN MURMU OR-04-060-003-001/16122 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL043694 Credited 02/06/2020   3 CHAITAN MURMU OR-04-060-003-001/16123 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL043694 Credited 02/06/2020   4 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL043694 Credited 02/06/2020   5 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL043694 Credited 02/06/2020   6 MALATI MUNDA(Wife) OR-04-060-003-001/166674 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL043694 Credited 02/06/2020   7 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL043694 Credited 02/06/2020   8 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060WL043694 Credited 02/06/2020   9 PANI MAJHI OR-04-060-003-001/16125 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060WL043694 Credited 02/06/2020   10 DEBASIS NAYAK(Self) OR-04-060-003-001/16666803 ST BALIABADI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060WL043694 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60