Muster Roll No. : 7112	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2404060/2019-2020/33608/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432090	Work Name : Const of Field channel from Baleda to Kandra Baihal at Kahutuka (2404060009/IC/10432090)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  71

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 RAIMAT BINDHANI OR-04-060-009-009/8016 OTHER KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098538 Credited 03/08/2020   2 DUDAI HASDANH OR-04-060-009-009/8027 ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098538 Credited 03/08/2020   3 SAUNA HASDANH OR-04-060-009-009/8028 ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098538 Credited 03/08/2020   4 KHALA MURMU OR-04-060-009-009/8030 ST KAHUTUKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098538   5 DANGI MARNDI OR-04-060-009-009/8022 ST KAHUTUKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098538   6 BHADAW MARANDI OR-04-060-009-009/8023 ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098538 Credited 04/08/2020   7 JIRA MARANDI OR-04-060-009-009/8025 ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098538 Credited 04/08/2020   8 MAYA MARNDI OR-04-060-009-009/8015 ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098538 Credited 04/08/2020   9 MANOJ MARNDI(Son) OR-04-060-009-009/8015 ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098538 Credited 04/08/2020   10 RAM BESRA OR-04-060-009-009/8019 ST KAHUTUKA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098538 Credited 04/08/2020   Daily Attendence 0 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48