Muster Roll No. : 36939	Date From : 20/03/2020    Date To : 23/03/2020	Sanction No. : 572/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/LD/10370712	Work Name : CONST. OF PLAY FIELD AT PIMPUDIJHARAN BUDADANGRA

Measurement Book Detail

MB NO.  27/18-19        Page NO.  160

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 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 MORA MURMU OR-04-066-008-006/18365 ST PIMPUDIJHARAN P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   2 KARAN MAJHI OR-04-066-008-006/18363 ST PIMPUDIJHARAN P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   3 RAMA MURMU OR-04-066-008-003/22490 ST DIGHI P P A P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379907 Credited 03/04/2020   4 SRIHARI DEHURI(Self) OR-04-066-008-003/22817 ST DIGHI P P A P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID0005457 2404066008WL379907 Credited 04/04/2020   5 BAKA DEHURI(Self) OR-04-066-008-003/22911 OTHER DIGHI P P A P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID0005457 2404066008WL379907 Credited 04/04/2020   6 PITHA DEHURI(Self) OR-04-066-008-003/22912 OTHER DIGHI P P A P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID0005457 2404066008WL379907 Credited 04/04/2020   7 HINDU MAJHI(Self) OR-04-066-008-003/22913 OTHER DIGHI P P A P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID0005457 2404066008WL379907 Credited 04/04/2020   8 NAGEN MAJHI OR-04-066-008-006/18366 ST PIMPUDIJHARAN P P A P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID0005457 2404066008WL379907 Credited 04/04/2020   Daily Attendence 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 24