Muster Roll No. : 5798	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2404060/2019-2020/3613/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430866	Work Name : IMP. OF CC DRAIN FROM BANDHA TO CHASAJAMI AT SUDARSANPUR (2404060009/IC/10430866)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  94

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 PADMABATI MANDAL OR-04-060-009-014/7208 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078049 Credited 06/07/2020   2 GORACHAND MANDAL OR-04-060-009-014/7285 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078049 Credited 04/07/2020   3 GUNAKAR PAL(Self) OR-04-060-009-014/16833 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL078049 Credited 04/07/2020   4 AMARENDRA MANDAL OR-04-060-009-014/7190 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL078049 Credited 04/07/2020   5 SANJU PAL(Wife) OR-04-060-009-014/16833 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL078049 Credited 04/07/2020   6 NABIN MAHAKUD OR-04-060-009-014/7318 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL078049 Credited 04/07/2020   7 JATIA DAS(Self) OR-04-060-009-014/16811 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL078049 Credited 06/07/2020   8 BIJA MUNDARI OR-04-060-009-014/7009 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078049 Credited 06/07/2020   9 NANDITA MANDAL OR-04-060-009-014/7196 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078049 Credited 04/07/2020   10 GHASINI MANDAL OR-04-060-009-014/7290 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID000550 2404060009WL078049 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60