Muster Roll No. : 3080	Date From : 13/05/2020    Date To : 19/05/2020	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.  5/2018-19        Page NO.  176

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 SANATAN PATRA OR-04-060-009-015/7699 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL035580 Credited 27/05/2020   2 RAIMAT SOREN OR-04-060-009-015/7683 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580   3 BARIAL SOREN OR-04-060-009-015/7691 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   4 RANI MARNDI OR-04-060-009-015/7672 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   5 SAKRA MAJHI(Daughter) OR-04-060-009-015/7673 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   6 RUPAI SOREN OR-04-060-009-015/7683 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   7 AJEN SOREN OR-04-060-009-015/7683 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580   8 PURNIMA MUNDA(Wife) OR-04-060-009-015/7696 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL212298 Credited 12/03/2021   9 HARIPADA MUNDA(Self) OR-04-060-009-015/7696 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL035580 Credited 27/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42