Muster Roll No. : 49902	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2414010/2020-2021/360471/AS    Sanction Date : 28/10/2020
Work Code : 2414010021/AV/10396571	Work Name : IMP.OF PLAYGROUND AT SAMBALPURI HIGH SCHOOL

Measurement Book Detail

MB NO.  06        Page NO.  9

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 MANJULATA BARIHA(Wife) OR-14-010-021-002/26642 ST SAMBALPURI P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL075875 Credited 29/12/2020   2 BASANTI MAHAKUR(Wife) OR-14-010-021-002/26652 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL075875 Credited 29/12/2020   3 KHAGESWAR NAG(Self) OR-14-010-021-002/26650 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL075875 Credited 29/12/2020   4 UTTAM NAG(Self) OR-14-010-021-002/26651 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL075875 Credited 29/12/2020   5 NABIN BARIHA(Self) OR-14-010-021-002/26653 ST SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL075875 Credited 29/12/2020   6 UMA NAG(Wife) OR-14-010-021-002/26651 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL075875 Credited 29/12/2020   7 TAPASWINI NAG(Wife) OR-14-010-021-002/26650 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL075875 Credited 29/12/2020   8 KOUSIKA MAHAKUR(Self) OR-14-010-021-002/26652 OTHER SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL075875 Credited 29/12/2020   9 SUBRAT BARIHA(Self) OR-14-010-021-002/26642 ST SAMBALPURI P P P A A A A 3 303.4 910.2 0 0 910.2 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL075875 Credited 29/12/2020   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1618.1334

Total man days : 48