Muster Roll No. : 3096	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 2430007/2019-2020/51377/AS    Sanction Date : 14/11/2019
Work Code : 2430007/AV/10377772	Work Name : PLAY FIELD AT DOKRIBEDA (2430007/AV/10377772)

Measurement Book Detail

MB NO.  07/17-18        Page NO.  161

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007473 Credited 08/05/2020   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007473 Credited 08/05/2020   3 PADMA BHATRA OR-30-007-016-002/28909 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007473 Credited 08/05/2020   4 TULASHA BHATRA(Daughter-in-Law) OR-30-007-016-002/28909 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007473 Credited 08/05/2020   5 KUSHA BHATRA OR-30-007-016-002/28895 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007473 Credited 08/05/2020   6 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007473 Credited 08/05/2020   7 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007473 Credited 08/05/2020   8 JAGABANDHU DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007473 Credited 08/05/2020   9 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007473 Credited 08/05/2020   10 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007473 Credited 08/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60