Muster Roll No. : 3128	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2421005/2019-2020/108842/AS    Sanction Date : 07/01/2020
Work Code : 2421005017/AV/10381303	Work Name : PUTAGADIA VILLAGE PLAY GROUND (2421005017/AV/10381303)

Measurement Book Detail

MB NO.  64/18-19        Page NO.  15

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 BIDYADHAR SAHU OR-21-005-017-002/3555 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007210 Credited 25/06/2020   2 RAMESH SAHU OR-21-005-017-002/3518 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007210 Credited 25/06/2020   3 BIJAYA PRADHAN OR-21-005-017-002/3548 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007210 Credited 24/06/2020   4 MAHESWAR BEHERA OR-21-005-017-002/3620 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007210 Credited 24/06/2020   5 BASANTA SAHU OR-21-005-017-002/3692 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007210 Credited 24/06/2020   6 MANASA PRADHAN OR-21-005-017-002/3594 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL007210 Credited 24/06/2020   7 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL007210 Credited 24/06/2020   8 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL007210 Credited 24/06/2020   9 TRIPURA BEHERA(Self) OR-21-005-017-002/355564 SC KORADA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL007210 Credited 24/06/2020   10 CHAKRA PRADHAN OR-21-005-017-002/3548 OTHER KORADA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL007210 Credited 24/06/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50