Muster Roll No. : 22469	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2404060/2019-2020/58805/AS    Sanction Date : 27/11/2019
Work Code : 2404060009/IC/10428825	Work Name : CONST. OF CANAL FROM KACHHAGODA TO PURUNAPANI AT DAHUPANI (2404060009/IC/10428825)

Measurement Book Detail

MB NO.  08/2018-19        Page NO.  155

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 SUKANTI PAL OR-04-060-009-014/7885 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL367427 Credited 31/03/2020   2 BIRENDRA PAL OR-04-060-009-014/7885 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL367427 Credited 31/03/2020   3 BASANTI DAS OR-04-060-009-014/7421 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL367427 Credited 31/03/2020   4 MANASI MANDAL(Daughter-in-Law) OR-04-060-009-014/8158 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL367427 Credited 31/03/2020   5 RAJ KISHORE DAS OR-04-060-009-014/7425 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL385314 Credited 03/11/2020   6 ISHAN KUMAR DAS OR-04-060-009-014/7429 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   7 SUDARSANA PAL OR-04-060-009-014/7884 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   8 ADURI DAS(Daughter-in-Law) OR-04-060-009-014/7425 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   9 NARSING CHARAN DAS OR-04-060-009-014/7421 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL367427 Credited 31/03/2020   10 JATESWAR MANDAL(Son) OR-04-060-009-014/8158 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 AXIS BANK RAIRANGPUR UTIB0001322 2404060WL367427 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60