Muster Roll No. : 2256	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2404063/2019-2020/108239/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/LD/10390189	Work Name : Imp. Of Play Ground at Panchayat High School Teranty (2404063009/LD/10390189)

Measurement Book Detail

MB NO.  3/2019-20        Page NO.  86

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 RINA JARIKA(Wife) OR-04-063-009-010/13125 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242       2404063009WL034626 Credited 28/05/2020   2 BASANTI GAGARAI(Wife) OR-04-063-009-010/13123 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL034626 Credited 27/05/2020   3 SUSHAMA KUDADA(Wife) OR-04-063-009-010/13124 SC NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034626 Credited 28/05/2020   4 RANJIT SINGH JARIKA OR-04-063-009-010/13125 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034626 Credited 28/05/2020   5 PURNA CHANDRA GAGARAI(Self) OR-04-063-009-010/13123 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034626 Credited 28/05/2020   6 MAKAR DHWAJ GAGARAI(Son) OR-04-063-009-010/4048 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034626 Credited 28/05/2020   7 TIKESHWAR KUDADA(Self) OR-04-063-009-010/13124 SC NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL034626   8 HEMANTA JARIKA(Self) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034626 Credited 28/05/2020   9 LATA MANJARI JARIKA(Wife) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL034626 Credited 27/05/2020   10 TANU GAGARAI OR-04-063-009-010/4048 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL034626 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 54