Muster Roll No. : 10073	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2430005/2019-2020/88327/AS    Sanction Date : 05/12/2019
Work Code : 2430005/LD/10389398	Work Name : IMP OF MINI STADIUM NEAR EKALABYA MODEL SCHOOL HIRLI (2430005/LD/10389398)

Measurement Book Detail

MB NO.  16/18-19        Page NO.  164

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 JADU PUJARI OR-30-005-013-003/6814 ST PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL086538   2 GANAPATI PUJARI(Son) OR-30-005-013-003/6809 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL086538   3 MADHU RANDHARI OR-30-005-013-003/6765 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   4 DAMBARU MAJHI(Son) OR-30-005-013-003/6791 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   5 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   6 KAM MAJHI OR-30-005-013-003/6827 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   7 BHASKAR BHATRA OR-30-005-013-003/6832 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   8 RATAN PUJARI OR-30-005-013-003/6835 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   9 DAYALU JANI OR-30-005-013-003/6839 OTHER PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   10 TEMRAJ RANDHARI OR-30-005-013-003/6848 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL086538 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56