Muster Roll No. : 8575	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2404060/2019-2020/27013/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/WC/10405301	Work Name : CONST OF CHECK DAM AT BADJHARI NALLA (2404060009/WC/10405301)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  79

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 PURUSATTAM MUNDARI OR-04-060-009-014/7007 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL115398 Credited 26/08/2020   2 KAILASH DAS OR-04-060-009-014/7380 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL115398 Credited 26/08/2020   3 PADMABATI MANDAL OR-04-060-009-014/7208 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL115398 Credited 26/08/2020   4 NAMITA DAS(Daughter-in-Law) OR-04-060-009-014/7380 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK TALAGAON CNRB0001936 2404060009WL115398 Credited 26/08/2020   5 SUTOPA MANDAL OR-04-060-009-014/7210 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL115398 Credited 26/08/2020   6 RANI DAS OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL115398 Credited 26/08/2020   7 BRUSAKETU DAS(Son) OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL115398 Credited 26/08/2020   8 BIJA MUNDARI OR-04-060-009-014/7009 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL115398 Credited 26/08/2020   9 NANDITA MANDAL OR-04-060-009-014/7196 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL115398 Credited 26/08/2020   10 REENA MUNDARI OR-04-060-009-014/7007 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL115398 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60