Muster Roll No. : 6588	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2404060/2019-2020/54643/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431753	Work Name : Const of field cannafrom Raju huose to Sudarsanpur Bandha at Sudarsanpur

Measurement Book Detail

MB NO.  08/19-20        Page NO.  54

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 SADHABI BEHERA OR-04-060-009-014/7392 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089002 Credited 20/07/2020   2 RAJAT KU BEHERA OR-04-060-009-014/7398 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL089002 Credited 18/07/2020   3 ARATI PAL OR-04-060-009-014/7395 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL089002 Credited 18/07/2020   4 CHAMPA DAS OR-04-060-009-014/7389 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL089002 Credited 18/07/2020   5 DHARMANDRA BEHERA OR-04-060-009-014/7397 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL089002   6 KALABATI BEHERA OR-04-060-009-014/7397 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL089002 Credited 18/07/2020   7 SANGITA PAL OR-04-060-009-014/7399 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089002 Credited 18/07/2020   8 SWARUP KUMAR DAS OR-04-060-009-014/7388 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089002 Credited 18/07/2020   9 RAJ KISHORE BEHERA OR-04-060-009-014/7394 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089002 Credited 20/07/2020   10 SABATI BEHERA OR-04-060-009-014/7394 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR 5503 2404060009WL089002 Credited 18/07/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54