Muster Roll No. : 16953	Date From : 12/01/2020    Date To : 13/01/2020	Sanction No. : 2404060/2019-2020/38669/AS    Sanction Date : 31/10/2019
Work Code : 2404060009/IC/10387680	Work Name : CONST. OF CC DRAIN FROM DAHUPANI CHHAK TO PRADHAN HOUSE (2404060009/IC/10387680)

Measurement Book Detail

MB NO.  6/2019-20        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HIRAMANI MURMU OR-04-060-009-010/6712 ST KULDIHA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL223242 Credited 30/01/2020   2 RAGHUNATH MURMU(Son) OR-04-060-009-010/6712 ST KULDIHA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL223242 Credited 30/01/2020   3 SHARAD SARDAR(Self) OR-04-060-009-014/16801 ST SUDARSANPUR P P 2 188 376 0 0 376 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL223242 Credited 29/01/2020   4 SHANTILATA SARDAR(Wife) OR-04-060-009-014/16801 ST SUDARSANPUR P P 2 188 376 0 0 376 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL223242 Credited 29/01/2020   5 SUKETU DAS(Self) OR-04-060-009-014/16802 OTHER SUDARSANPUR P P 2 188 376 0 0 376 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL223242 Credited 29/01/2020   6 SARALA DAS(Wife) OR-04-060-009-014/16802 OTHER SUDARSANPUR P P 2 188 376 0 0 376 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL223242 Credited 29/01/2020   7 ARABINDA MANDAL(Self) OR-04-060-009-014/16800 OTHER SUDARSANPUR P P 2 188 376 0 0 376 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL223242 Credited 29/01/2020   8 ANITA MANDAL(Wife) OR-04-060-009-014/16800 OTHER SUDARSANPUR P P 2 188 376 0 0 376 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL223242 Credited 29/01/2020   9 BASANTI MOHAKUD(Self) OR-04-060-009-014/16795 OTHER SUDARSANPUR P P 2 188 376 0 0 376 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL223242 Credited 29/01/2020   10 MAHEN MAHAKUD(Self) OR-04-060-009-014/16807 OTHER SUDARSANPUR P P 2 188 376 0 0 376 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL223242 Credited 29/01/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20