Muster Roll No. : 10793	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 11850.427    Sanction Date : 06/11/2018
Work Code : 2404061001/IF/10441727	Work Name : LAND DEVELOPMENT OF DEEPAK KUMAR SINKU UNDER TULASIPUR

Measurement Book Detail

MB NO.  1        Page NO.  11

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 DUSMANTA SINKU OR-04-061-001-009/6025 OTHER TULASIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL272500 Credited 15/02/2020   2 BASANTI HO OR-04-061-001-009/6039 ST TULASIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL272500 Credited 15/02/2020   3 YUDHISTAR MOHANTA OR-04-061-001-004/5651 OTHER GALUSAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID000545 2404061WL272500 Credited 15/02/2020   4 MANDARI HO(Wife) OR-04-061-001-009/6044 ST TULASIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL272500 Credited 15/02/2020   5 GURUBARI HO OR-04-061-001-009/6045 ST TULASIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL272500 Credited 15/02/2020   6 MANGOLI HO OR-04-061-001-009/6046 ST TULASIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL272500 Credited 15/02/2020   7 JAGADISH JAGADISH MOHAKUD OR-04-061-001-009/6050 OTHER TULASIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL272500 Credited 15/02/2020   8 JASHDA MOHANTA OR-04-061-001-004/5651 OTHER GALUSAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL272500 Credited 15/02/2020   9 RAMACHANDRA MOHANTA(Self) OR-04-061-001-004/106523 OTHER GALUSAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL272500 Credited 15/02/2020   10 RABINDRA MOHANTA OR-04-061-001-004/5653 OTHER GALUSAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL272500 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60