Muster Roll No. : 6254	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2404060/2019-2020/54645/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431752	Work Name : Const of Field channal from marchagoda club to nala at Udaypur

Measurement Book Detail

MB NO.  11/19-20        Page NO.  32

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 ANANDU MAJHI OR-04-060-009-015/7549 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL083644 Credited 14/07/2020   2 CHHITA HEMBRAM(Wife) OR-04-060-009-015/7550 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644 Credited 13/07/2020   3 DEUGI SOREN(Wife) OR-04-060-009-015/16783 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644 Credited 13/07/2020   4 SALGE SOREN(Self) OR-04-060-009-015/16784 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644   5 RUKMANI PATRA(Self) OR-04-060-009-015/16785 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644 Credited 13/07/2020   6 LAKHIAN HANSDAH(Self) OR-04-060-009-015/16781 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644 Credited 13/07/2020   7 URMILA MUNDA(Self) OR-04-060-009-015/16782 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644   8 MUNI SOREN(Self) OR-04-060-009-015/16783 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644 Credited 13/07/2020   9 ANIPA SOREN(Self) OR-04-060-009-015/16780 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083644 Credited 13/07/2020   10 SHANTI LOHAR(Wife) OR-04-060-009-015/16779 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL083644 Credited 13/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48