Muster Roll No. : 4309	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388143	Work Name : CONST. OF FIELD CHANNEL FROM DHATKIDIHI NALA TO ANTA BILA AT DHATKIDIHI

Measurement Book Detail

MB NO.  08/18-19        Page NO.  92

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 BUDHURAI MAJHI OR-04-060-009-005/7520 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061927 Credited 18/06/2020   2 CHANDRA MOHAN MARNDI OR-04-060-009-005/7525 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061927 Credited 18/06/2020   3 RUPAI TUDU OR-04-060-009-005/7535 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061927 Credited 18/06/2020   4 HEMA HANSDAH OR-04-060-009-005/7528 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061927 Credited 18/06/2020   5 REBATI MARNDI OR-04-060-009-005/7523 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL061927 Credited 18/06/2020   6 DHANI MARNDI OR-04-060-009-005/7521 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061927 Credited 18/06/2020   7 SUKURMANI TUDU(Wife) OR-04-060-009-005/7534 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061927 Credited 18/06/2020   8 CHHITA MARNDI OR-04-060-009-005/7526 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061927 Credited 18/06/2020   9 CHHITA MARNDI OR-04-060-009-005/7522 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL061927 Credited 18/06/2020   10 NIMAI MARNDI OR-04-060-009-005/7524 ST DHATKIDIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL061927 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60