Muster Roll No. : 2564	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2404060/2019-2020/110022/AS    Sanction Date : 23/01/2020
Work Code : 2404060006/IC/10428749	Work Name : CONST. OF FIELD CHANNEL FROM PADAL HOUSE TO SUBASH HOUSE AT KULEISILA (2404060006/IC/10428749)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  145

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 BIMAL MOHANTI OR-04-060-006-009/12490 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060006WL039120 Credited 28/05/2020   2 BASUDEB DAS OR-04-060-006-009/12492 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060006WL039120 Credited 28/05/2020   3 ASHOK GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060006WL039120 Credited 28/05/2020   4 KRUSHNA KALANDI OR-04-060-006-009/12235 SC KULEISILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060006WL039120 Credited 28/05/2020   5 PRAMILA GIRI OR-04-060-006-009/13111 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060006WL039120 Credited 28/05/2020   6 JALESWER GIRI OR-04-060-006-009/13112 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060006WL039120 Credited 28/05/2020   7 SNEHALATA GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060006WL039120 Credited 27/05/2020   8 ARUN GIRI OR-04-060-006-009/13108 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060006WL039120 Credited 27/05/2020   9 AARTTA KUMAR GIRI(Self) OR-04-060-006-009/13107 OTHER KULEISILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060006WL039120 Credited 28/05/2020   10 REBATI KALANDI OR-04-060-006-009/12235 SC KULEISILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060006WL039120 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60