Muster Roll No. : 5453	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2416001/2019-2020/642/AS    Sanction Date : 10/06/2019
Work Code : 2416001017/AV/10374775	Work Name : IMP.OF DHAURAKHAMAN PLAY GROUND (2416001017/AV/10374775)

Measurement Book Detail

MB NO.  114        Page NO.  70

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 Bayju Bagh(Self) OR-16-001-009-007/19356 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005267 Credited 15/07/2020   2 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005267 Credited 15/07/2020   3 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005267 Credited 15/07/2020   4 Mantu Bagh(Son) OR-16-001-009-007/19353 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005267 Credited 15/07/2020   5 Kainnta Bagh(Self) OR-16-001-009-007/19354 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005267 Credited 15/07/2020   6 Laiban Majhi(Self) OR-16-001-009-007/19352 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001017WL005267 Credited 15/07/2020   7 Ahalya Kisan(Wife) OR-16-001-009-007/19343 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005267 Credited 15/07/2020   8 Bibhuti Bagh(Self) OR-16-001-009-007/19337 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005267 Credited 15/07/2020   9 Puspanjali Bagh(Wife) OR-16-001-009-007/19337 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005267 Credited 15/07/2020   10 Arjun Bagh(Self) OR-16-001-009-007/19343 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005267 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60