Muster Roll No. : 28577	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 561/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WH/10296676	Work Name : RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL

Measurement Book Detail

MB NO.  05/17-18        Page NO.  192

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 GHASIRAM BINDHANI(Self) OR-04-066-009-001/23376 OTHER BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   2 KUANR MAJHI(Self) OR-04-066-009-001/23373 ST BANKISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   3 SINGOMANI MAJHI(Wife) OR-04-066-009-001/23373 ST BANKISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   4 BASANTI BINDHANI(Wife) OR-04-066-009-001/23375 OTHER BANKISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   5 LAXMIMANI MAJHI(Wife) OR-04-066-009-001/23162 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   6 LACHHA MURMU(Self) OR-04-066-009-001/23163 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   7 SUNIA BINDHANI(Wife) OR-04-066-009-001/23376 OTHER BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   8 NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   9 NUNA TUDU(Self) OR-04-066-009-001/23160 ST BANKISOLE P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL370220 Credited 30/03/2020   10 SURYA MARNDI(Self) OR-04-066-009-001/23161 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Jharpokharia SYNB0007259 2404066009WL310648   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24