Muster Roll No. : 19739	Date From : 19/01/2020    Date To : 25/01/2020	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060009/LD/10371272	Work Name : IMP. OF PLAY FIELD NAUPADA AT JAMBANI (2404060009/LD/10371272)

Measurement Book Detail

MB NO.  6/2019-20        Page NO.  135

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 MILAN MUNDA OR-04-060-009-008/8196 ST JAMBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL255128   2 TULSI MUNDA OR-04-060-009-008/8196 ST JAMBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL255128   3 SURJAMANI MAHALI OR-04-060-009-008/8177 ST JAMBANI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB000186 2404060WL255128   4 SUKURMONI MUNDA OR-04-060-009-008/8187 ST JAMBANI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL255128 Credited 06/02/2020   5 GOURMOHAN PATRA OR-04-060-009-008/8220 SC JAMBANI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL255128   6 DUKHINI PATRA OR-04-060-009-008/8220 SC JAMBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL255128   7 BINADINI PATRA OR-04-060-009-008/8225 SC JAMBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL255128   8 PURNA MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL255128 Credited 06/02/2020   9 SK. JAHIRUDDIN OR-04-060-009-008/8210 OTHER JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL255128 Credited 07/02/2020   10 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL255128 Credited 07/02/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24