Muster Roll No. : 25968	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2404060/2019-2020/58864/AS    Sanction Date : 27/11/2019
Work Code : 2404060009/IC/10429014	Work Name : COMP. OF FILED CHANNEL FROM SUDARSANPUR BANDHA TO CHASAJAMI AT SUDARSANPUR (2404060009/IC/10429014)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  102

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 SARALA PAL OR-04-060-009-014/7325 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL355061 Credited 21/03/2020   2 KHOKI MANDAL OR-04-060-009-014/7320 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL355061 Credited 21/03/2020   3 KAILASH DAS OR-04-060-009-014/7380 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL355061 Credited 21/03/2020   4 SUKUMARI BEHERA(Wife) OR-04-060-009-014/7334 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR 1868 2404060009WL355061 Credited 21/03/2020   5 NABIN MAHAKUD OR-04-060-009-014/7318 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL355061 Credited 21/03/2020   6 SAMBARI DAS OR-04-060-009-014/7313 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL355061 Credited 21/03/2020   7 DAMBURUDARA PAL OR-04-060-009-014/7325 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL355061 Credited 21/03/2020   8 MADUSUDAN BEHERA OR-04-060-009-014/7334 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL355061   9 PITAMBER DAS OR-04-060-009-014/7380 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL355061 Credited 21/03/2020   10 BALABANTA PAL(Son) OR-04-060-009-014/7333 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL355061   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48