Muster Roll No. : 3096	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2404060/2019-2020/55381/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430370	Work Name : CONST. OF FIELD CHANNEL FROM BHATGODA SCHOOL TO KACHA SAHI AT BHATGODA (2404060009/IC/10430370)

Measurement Book Detail

MB NO.  07/2019-20        Page NO.  141

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 DEURI KISKU(Self) OR-04-060-009-002/6817 ST BHATGODA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL045096 Credited 03/06/2020   2 SAGRAM KISKU(Son) OR-04-060-009-002/6817 ST BHATGODA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL045096 Credited 02/06/2020   3 SUKURA MUNDARI OR-04-060-009-002/6824 ST BHATGODA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL045096 Credited 02/06/2020   4 CHANDRAI HANSDAH OR-04-060-009-002/6818 ST BHATGODA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL045096 Credited 02/06/2020   5 RAMCHANDRA MURMU OR-04-060-009-002/16686 ST BHATGODA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL045096   6 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL045096 Credited 03/06/2020   7 MALLI MOHAKUD(Wife) OR-04-060-009-002/16761 OTHER BHATGODA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL045096 Credited 02/06/2020   8 MANI HANSDAH OR-04-060-009-002/6818 ST BHATGODA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL045096 Credited 02/06/2020   9 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL045096 Credited 02/06/2020   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL045096 Credited 02/06/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 54