Muster Roll No. : 15675	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2415005/2020-2021/263987/AS    Sanction Date : 17/08/2020
Work Code : 2415005007/AV/10392449	Work Name : Development of Playground Thebra (2415005007/AV/10392449)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 Lakhapati Dhurua OR-15-005-007-003/248377 ST Thebra P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL014925 Credited 03/09/2020   2 Aruna Majhi(Wife) OR-15-005-007-003/278798 SC Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL014925 Credited 03/09/2020   3 Kishori Pradhan OR-15-005-007-003/248316 SC Thebra P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL014925 Credited 03/09/2020   4 Mukesh Munda(Self) OR-15-005-007-002/378960 ST Sagarpali P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005007WL014925 Credited 03/09/2020   5 Nandini Munda(Wife) OR-15-005-007-002/378960 ST Sagarpali P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005007WL014925 Credited 03/09/2020   6 Chamar Munda OR-15-005-007-002/5032 ST Sagarpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014925 Credited 03/09/2020   7 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014925 Credited 03/09/2020   8 Santosini Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014925 Credited 03/09/2020   9 Sangita Munda OR-15-005-007-002/5032 ST Sagarpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014925 Credited 03/09/2020   10 Minu Majhi(Self) OR-15-005-007-003/278798 SC Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014925 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70