Muster Roll No. : 15266	Date From : 26/02/2020    Date To : 02/03/2020	Sanction No. : 2412001/2019-2020/19227/AS    Sanction Date : 08/02/2020
Work Code : 2412001022/LD/10383352	Work Name : PLAYGROUND AT NODAL UP SCHOOL,KHARIA GP (2412001022/LD/10383352)

Measurement Book Detail

MB NO.  19        Page NO.  100

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 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 SANTOSH(Self) OR-12-001-022-004/355661 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154675 Credited 07/03/2020   2 PRADIPA(Self) OR-12-001-022-004/355667 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154675 Credited 07/03/2020   3 SARATA(Self) OR-12-001-022-004/355670 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154675 Credited 07/03/2020   4 INDRA(Self) OR-12-001-022-004/355676 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154675 Credited 07/03/2020   5 BABULA(Self) OR-12-001-022-004/355684 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154675 Credited 07/03/2020   6 LOKANATH(Self) OR-12-001-022-004/355697 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154675 Credited 07/03/2020   7 RANJITA(Wife) OR-12-001-022-004/355697 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154675 Credited 07/03/2020   8 JYOSHNA(Wife) OR-12-001-022-004/355667 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412001022WL154675 Credited 07/03/2020   9 PANKAJ(Wife) OR-12-001-022-004/30432 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL154675 Credited 07/03/2020   10 MAMATA(Wife) OR-12-001-022-004/355670 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL154675 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60