Muster Roll No. : 1107	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2416001/2019-2020/642/AS    Sanction Date : 10/06/2019
Work Code : 2416001017/AV/10374775	Work Name : IMP.OF DHAURAKHAMAN PLAY GROUND (2416001017/AV/10374775)

Measurement Book Detail

MB NO.  15        Page NO.  84

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 Bhanudeb Bagha OR-16-001-009-007/10326 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL001173 Credited 27/05/2020   2 Binapani Bagh(Daughter) OR-16-001-009-007/10326 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001017WL001173 Credited 27/05/2020   3 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001173 Credited 27/05/2020   4 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001173 Credited 27/05/2020   5 Tila Bagha OR-16-001-009-007/10326 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001173 Credited 27/05/2020   6 Kainnta Bagh(Self) OR-16-001-009-007/19354 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001173 Credited 27/05/2020   7 BISAYA KALET(Self) OR-16-001-009-014/19346 SC Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001173 Credited 27/05/2020   8 Jayakanti Bagh(Daughter) OR-16-001-009-007/19345 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001173 Credited 27/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48