Muster Roll No. : 21136	Date From : 27/01/2020    Date To : 02/02/2020	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.  12        Page NO.  56

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 SAKARA MAJHI OR-04-060-001-004/14147 OTHER SANMOUDA X X P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL375809 Credited 02/04/2020   2 SONAMANI MAJHI OR-04-060-001-004/14155 ST SANMOUDA X X P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL375809 Credited 02/04/2020   3 BHAGRAY MAJHI OR-04-060-001-004/14145 ST SANMOUDA X X P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL375809 Credited 02/04/2020   4 MANGAL MAJHI(Son) OR-04-060-001-004/14140 ST SANMOUDA X X A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL290998   5 SARATHI MAJHI(Daughter) OR-04-060-001-004/14155 ST SANMOUDA X X P P P P P 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 03/04/2020   6 SAHALAI TUDU OR-04-060-001-004/14181 ST SANMOUDA X X P P P P P 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 03/04/2020   7 CHITA TUDU OR-04-060-001-004/14181 ST SANMOUDA X X P P P P P 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 03/04/2020   8 RANI MAJHI OR-04-060-001-004/14145 ST SANMOUDA X X P P P P P 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL375809 Credited 02/04/2020   9 KAPRA MAJHI(Daughter) OR-04-060-001-004/14140 ST SANMOUDA X X A A P P P 3 188 564 0 0 564 BANK OF INDIA ICHINDA BKID0005508 2404060WL375809 Credited 02/04/2020   10 LAKHAN TUDU OR-04-060-001-004/14186 ST SANMOUDA X X P P P P P 5 188 940 0 0 940 BANK OF INDIA ICHINDA BKID0005508 2404060WL375809 Credited 02/04/2020   Daily Attendence 0 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7144 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 8084 Average Per labour 808.4

Total man days : 43