Muster Roll No. : 11537	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2404060/2020-2021/273714/AS    Sanction Date : 10/09/2020
Work Code : 2404060009/IC/10431766	Work Name : Const of field channal from ram house to Kandra house at-Sudarsanpur (2404060009/IC/10431766)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  57

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 BABLU MAJHI(Son) OR-04-060-009-014/7244 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242       2404060009WL148216 Credited 07/10/2020   2 JHAL MAJHI(Self) OR-04-060-009-014/7244 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148216 Credited 07/10/2020   3 CHAMU KISKU OR-04-060-009-014/7252 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL148216 Credited 08/10/2020   4 FULOMANI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7256 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL148216 Credited 08/10/2020   5 BANGI KISKU OR-04-060-009-014/7252 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148216 Credited 07/10/2020   6 RAIMAT HEMBRAM OR-04-060-009-014/7256 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148216 Credited 07/10/2020   7 LAXMAN HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148216 Credited 07/10/2020   8 SAUNTE SOREN OR-04-060-009-014/7243 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148216 Credited 07/10/2020   9 CHAMU KISKU OR-04-060-009-014/7246 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148216   10 BUDUIJ KISKU OR-04-060-009-014/7246 ST SUDARSANPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148216 Credited 07/10/2020   Daily Attendence 0 9 9 9 9 9 9

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

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

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

Total man days : 54