Muster Roll No. : 4928	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  16        Page NO.  129

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 KANCHAN BEHARA OR-04-059-011-005/936 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704       2404059011WL024478 Credited 26/07/2017   2 SAMBHU SAHU(Son) OR-04-059-011-005/848 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL024478 Credited 26/07/2017   3 SUSANTA SAHU(Son) OR-04-059-011-005/848 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL397090 Credited 08/05/2020   4 RAJIV DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL024478 Credited 26/07/2017   5 SANJIV KUMAR DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL024478 Credited 26/07/2017   6 NAMITA DAS(Daughter-in-Law) OR-04-059-011-004/1819 OTHER BARDANGUA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   7 ANANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   8 THUMPU SOREN(Self) OR-04-059-011-007/18356 ST SAHADAGODI P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   9 RUHYA MURMU(Self) OR-04-059-011-007/18476 OTHER SAHADAGODI P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   10 RABINDRA BEHERA(Self) OR-04-059-011-006/1598 OTHER KIRKICHIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36