Muster Roll No. : 7612	Date From : 24/08/2020    Date To : 06/09/2020	Sanction No. : 2416002/2020-2021/149449/AS    Sanction Date : 01/06/2020
Work Code : 2416002016/AV/10388096	Work Name : Imp of Nanei UP School Play Ground of Goudasuguda (2416002016/AV/10388096)

Measurement Book Detail

MB NO.  8        Page NO.  49

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 8 9 10 11 12 13 14 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 Daimati Harijan(Wife) OR-16-002-016-001/38756 SC BATSINGH P A A A A A A A A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008410 Credited 15/09/2020   2 Panchanana Harijan(Self) OR-16-002-016-001/38756 SC BATSINGH P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL008410 Credited 15/09/2020   3 Nartom Gadnayak OR-16-002-016-001/4712 OTHER BATSINGH P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008410 Credited 15/09/2020   4 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008410 Credited 15/09/2020   5 Bandita Priyadarsini Pradhan(Wife) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008410 Credited 15/09/2020   6 Jaganatha Biswal(Self) OR-16-002-016-006/38641 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008410 Credited 15/09/2020   7 Sushila Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008410 Credited 15/09/2020   8 Aswani Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008410 Credited 15/09/2020   9 Trilochana Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008410 Credited 15/09/2020   10 Pankajni Gadnayak OR-16-002-016-001/4712 OTHER BATSINGH P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008410 Credited 15/09/2020   Daily Attendence 10 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65