Muster Roll No. : 15427	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : 2404060/2019-2020/58864/AS    Sanction Date : 27/11/2019
Work Code : 2404060009/IC/10429014	Work Name : COMP. OF FILED CHANNEL FROM SUDARSANPUR BANDHA TO CHASAJAMI AT SUDARSANPUR (2404060009/IC/10429014)

Measurement Book Detail

MB NO.  6/2019-20        Page NO.  159

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 KAILASH DAS OR-04-060-009-014/7380 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL208496 Credited 29/01/2020   2 RAJAT KU BEHERA OR-04-060-009-014/7398 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL208496 Credited 29/01/2020   3 SUKUMARI BEHERA(Wife) OR-04-060-009-014/7334 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR 1868 2404060WL208496 Credited 29/01/2020   4 JAMINI KANTA PAL OR-04-060-009-014/7418 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL208496 Credited 30/01/2020   5 CHAMPA DAS OR-04-060-009-014/7389 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL208496 Credited 29/01/2020   6 RANI DAS OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL208496 Credited 29/01/2020   7 RASMITA DAS(Daughter) OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL208496 Credited 29/01/2020   8 RAJ KISHORE BEHERA OR-04-060-009-014/7394 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL208496 Credited 30/01/2020   9 DABADUTTA MANDAL OR-04-060-009-014/7402 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL208496 Credited 29/01/2020   10 SABATI BEHERA OR-04-060-009-014/7394 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL208496 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60