Muster Roll No. : 8964	Date From : 13/06/2020    Date To : 15/06/2020	Sanction No. : 2415005/2020-2021/88226/AS    Sanction Date : 12/05/2020
Work Code : 2415005005/WC/10417397	Work Name : Imp. of Grindola Banjimunda Banjari GP (2415005005/WC/10417397)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 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 Koushik Dansana OR-15-005-005-004/24066 ST Grindola P P P 3 207 621 0 0 621 UCO BANK BELPAHAR 2415005005WL007706 Credited 24/06/2020   2 Jagu Dansana OR-15-005-005-004/24066 ST Grindola P P P 3 207 621 0 0 621 UCO BANK BELPAHAR UCBA0002361 2415005005WL007706 Credited 24/06/2020   3 Nabin Barik(Son) OR-15-005-005-004/24065 ST Grindola P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL007706 Credited 24/06/2020   4 Mamata Barik(Sister) OR-15-005-005-004/24059 ST Grindola P P P 3 207 621 0 0 621 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL007706 Credited 24/06/2020   5 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007706 Credited 24/06/2020   6 Sita Barik(Daughter-in-Law) OR-15-005-005-004/24065 ST Grindola P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007706 Credited 24/06/2020   7 Surubali Bhue OR-15-005-005-004/24072 ST Grindola P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007706 Credited 24/06/2020   8 Gurubari Bhue OR-15-005-005-004/24073 ST Grindola P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007706 Credited 24/06/2020   9 Mahendra Dulangia OR-15-005-005-004/24075 ST Grindola P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007706 Credited 24/06/2020   10 Dhanamati Dansana OR-15-005-005-004/24066 ST Grindola P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007706 Credited 24/06/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30