Muster Roll No. : 5234	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2404060/2019-2020/34416/AS    Sanction Date : 24/02/2020
Work Code : 2404060009/IF/10494919	Work Name : EXCAVATION OF FARM POND OF NEJAJI MANDAL OF VILLAGE SUDARSANPUR (2404060009/IF/10494919)

Measurement Book Detail

MB NO.  07/2019-20        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 BISWAMITRA KALANDI OR-04-060-009-014/7260 SC SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066130 Credited 23/06/2020   2 ANIL LAHAR OR-04-060-009-014/7265 SC SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066130 Credited 23/06/2020   3 JAGANNATH PAL(Son) OR-04-060-009-014/7216 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066130 Credited 22/06/2020   4 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066130 Credited 23/06/2020   5 KALU BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL066130 Credited 23/06/2020   6 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL066130 Credited 23/06/2020   7 SAPAN CHAKRABATI OR-04-060-009-014/7293 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL066130 Credited 23/06/2020   8 ASHOK PAL OR-04-060-009-014/7259 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066130 Credited 22/06/2020   9 UMAKANTA KALANDI OR-04-060-009-014/7263 SC SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066130 Credited 22/06/2020   10 PANKAJ PAL(Son) OR-04-060-009-014/7259 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066130 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60