Muster Roll No. : 12739	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2404044/2019-2020/28414/AS    Sanction Date : 16/03/2020
Work Code : 2404044017/RC/10407037	Work Name : CONST OF VILLAGE DRIN GANIA PUTHLA HOUSE TO GAYA GHATA

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  1

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 CHANDAMANI SINGH OR-04-044-017-004/27163 ST MANATRI A A A A A A A 0 0 0 0 0 0       2404044017WL076296   2 DASARATH SINGH OR-04-044-017-004/27163 ST MANATRI A A A A A A A 0 0 0 0 0 0       2404044017WL076296   3 BASANTI SING OR-04-044-017-004/27052 ST MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL076296 Credited 02/07/2020   4 RAGHUNATH DAS OR-04-044-017-004/27062 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL076296 Credited 01/07/2020   5 PAPU DEHURI OR-04-044-017-004/27324 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL076296 Credited 02/07/2020   6 SUNA SINGH OR-04-044-017-004/27153 ST MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL076296 Credited 02/07/2020   7 MAMI DEHURI(Wife) OR-04-044-017-004/27324 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL076296 Credited 02/07/2020   8 SARAT CHANDRA PUTHAL OR-04-044-017-004/27340 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL076296 Credited 02/07/2020   9 BASANTI DAS(Wife) OR-04-044-017-004/27062 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL076296 Credited 02/07/2020   10 GADADHARA BARIK OR-04-044-017-004/27056 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL076296 Credited 02/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 4968

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

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

Total man days : 48