Muster Roll No. : 8438	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2404060/2019-2020/55391/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431749	Work Name : Const of channal from Nailonghaty to Balibeda at-kusumghaty (2404060009/IC/10431749)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  27

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 SAMANTA SOREN OR-04-060-009-011/7711 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL112804 Credited 19/08/2020   2 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL112804 Credited 19/08/2020   3 NILAMBARA SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL112804 Credited 19/08/2020   4 BAJINATH MAJHI(Self) OR-04-060-009-011/16751 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL112804 Credited 18/08/2020   5 CHATARAY MAJHI OR-04-060-009-011/7706 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL112804 Credited 18/08/2020   6 HATIRAM MUNDA(Self) OR-04-060-009-011/16753 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL112804 Credited 19/08/2020   7 TULASI SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY P P P P X X X 4 207 828 0 0 828 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL112804 Credited 19/08/2020   8 DANIMANI SOREN OR-04-060-009-011/7711 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL112804 Credited 18/08/2020   9 KANAKA NAIK(Wife) OR-04-060-009-011/16743 OTHER KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL112804 Credited 19/08/2020   10 DULGU MAJHI OR-04-060-009-011/7706 ST KUSUMGHATY P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL112804 Credited 18/08/2020   Daily Attendence 10 10 1 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58