Muster Roll No. : 4036	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2416001/2019-2020/1653/AS    Sanction Date : 28/06/2019
Work Code : 2416001017/AV/10374806	Work Name : IMP.OF KAIBENG PLAY GROUND (2416001017/AV/10374806)

Measurement Book Detail

MB NO.  15        Page NO.  39

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 Sanchali Kindo(Daughter) OR-16-001-009-017/10499 ST Palkudar P P P P P P A 6 207 1242 0 0 1242       2416001017WL004034 Credited 29/06/2020   2 Bikrama Baga OR-16-001-009-017/10502 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kansar 074 2416001017WL004034 Credited 30/06/2020   3 Biranchi Baga OR-16-001-009-017/10503 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL004034 Credited 29/06/2020   4 Punian Kindo OR-16-001-009-017/10499 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL004034 Credited 30/06/2020   5 Bijaya Bada OR-16-001-009-017/10504 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL004034 Credited 29/06/2020   6 Basumati Padhan(Daughter) OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004034 Credited 29/06/2020   7 Luchi Baga OR-16-001-009-017/10503 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004034 Credited 30/06/2020   8 Gandaru Kindo OR-16-001-009-017/10499 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004034 Credited 30/06/2020   9 Sulochana Bagh(Wife) OR-16-001-009-017/10502 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004034 Credited 29/06/2020   10 Binay Padhan(Son) OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL004034 Credited 29/06/2020   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