Muster Roll No. : 21149	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2404060/2019-2020/59765/AS    Sanction Date : 27/11/2019
Work Code : 2404060001/IC/10428958	Work Name : CONST. OF FIELD CHANNEL FROM SPORT FIELD TO KIRISINI DHIPU AT SANMOUDA

Measurement Book Detail

MB NO.  08        Page NO.  35

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 SAL TUDU OR-04-060-001-004/14210 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL375809 Credited 02/04/2020   2 KAPURA MAJHI OR-04-060-001-004/15739 OTHER SANMOUDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL315924   3 SUKUMATI TUDU OR-04-060-001-004/14187 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL375809 Credited 02/04/2020   4 ANTA TUDU(Son) OR-04-060-001-004/14212 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL375809 Credited 02/04/2020   5 BAIJU TUDU OR-04-060-001-004/14187 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL375809 Credited 02/04/2020   6 DEWLA MURMU(Self) OR-04-060-001-004/14188 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 02/04/2020   7 SALAMA SOREN(Self) OR-04-060-001-004/19754 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 02/04/2020   8 RAIMAT MAJHI(Wife) OR-04-060-001-004/19790 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 03/04/2020   9 GURUBA MARNDI(Self) OR-04-060-001-004/19791 ST SANMOUDA P P P P A A A 4 188 752 0 0 752 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 03/04/2020   10 BABULU TUDU OR-04-060-001-004/14187 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL375809 Credited 02/04/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 977.6

Total man days : 52