Muster Roll No. : 3913	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2416001/2019-2020/68478/AS    Sanction Date : 15/03/2020
Work Code : 2416001/AV/10385496	Work Name : RURAL PARK AT PRAVASUNI (2416001/AV/10385496)

Measurement Book Detail

MB NO.  874        Page NO.  26

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 Nirupama Sahu(Wife) OR-16-001-016-005/16038 OTHER Gogua A A A A A A A 0 0 0 0 0 0       2416001WL003936   2 Premanda Mahaptra OR-16-001-016-005/18309 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936 Credited 26/06/2020   3 Ranga Sahu OR-16-001-016-005/62541 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936 Credited 26/06/2020   4 Arabinda Sahu(Self) OR-16-001-016-005/62543 OTHER Gogua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936   5 Abanti sahu(Wife) OR-16-001-016-005/62543 OTHER Gogua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936   6 Lingaraj Samal OR-16-001-016-005/18568 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936 Credited 26/06/2020   7 Naresh Sahu(Son) OR-16-001-016-005/62541 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936 Credited 26/06/2020   8 haraprya Mahaptra OR-16-001-016-005/18309 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936 Credited 26/06/2020   9 Renubala Samal(Wife) OR-16-001-016-005/18568 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936 Credited 26/06/2020   10 Sunil Kumar Khuntia(Self) OR-16-001-016-005/62547 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003936 Credited 26/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42