Muster Roll No. : 4571	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2404060/2019-2020/54645/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431752	Work Name : Const of Field channal from marchagoda club to nala at Udaypur

Measurement Book Detail

MB NO.  08/18-19        Page NO.  85

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 BASANTI PATRA OR-04-060-009-015/7629 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL056094 Credited 12/06/2020   2 RABINDRA KUMAR GIRI OR-04-060-009-015/7630 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL056094   3 RAJU PATRA OR-04-060-009-015/7626 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   4 SUKURMANI PATRA OR-04-060-009-015/7626 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   5 URMILA PATRA OR-04-060-009-015/7628 SC UDAYPUR P P A A A A A 2 207 414 0 0 414 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   6 LUCHAN GIRI OR-04-060-009-015/7630 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   7 MANGLA PATRA OR-04-060-009-015/7629 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   8 ASHA PATRA OR-04-060-009-015/7629 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   9 DINABANDHU PATRA OR-04-060-009-015/7629 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   10 BIJAY KUMAR PATRA(Son) OR-04-060-009-015/7628 SC UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL056094   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7866 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38