Muster Roll No. : 9985	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 615/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/LD/10372731	Work Name : IMP. OF BHURKUNDBADI PLAY FIELD (2404066009/LD/10372731)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  155

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 NAIK(Wife) OR-04-066-009-010/23098 ST POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL096626 Credited 27/07/2020   2 PURNACHANDRA DAS(Self) OR-04-066-009-010/23211 ST POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL096626 Credited 27/07/2020   3 BINODINI SAHU(Wife) OR-04-066-009-007/2362211 OTHER KHERANA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL096626 Credited 27/07/2020   4 SIMALMURMU OR-04-066-009-010/6263 ST POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL096626 Credited 27/07/2020   5 BIRANCHI NARAYANA SAHU(Self) OR-04-066-009-007/2362211 OTHER KHERANA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL096626 Credited 27/07/2020   6 ARCHANA PATRA(Wife) OR-04-066-009-010/23572 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL096626 Credited 27/07/2020   7 SANKAR HEMBRAM(Self) OR-04-066-009-010/23291 ST POKHARIA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL096626   8 TUNA MURMU(Self) OR-04-066-009-010/23301 ST POKHARIA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL096626 Credited 27/07/2020   9 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL096626 Credited 27/07/2020   10 PRATIMA SAHU(Wife) OR-04-066-009-007/2361986 OTHER KHERANA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL096626 Credited 27/07/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54