Muster Roll No. : 16941	Date From : 05/01/2020    Date To : 11/01/2020	Sanction No. : 2404060/2019-2020/58864/AS    Sanction Date : 27/11/2019
Work Code : 2404060009/IC/10429014	Work Name : COMP. OF FILED CHANNEL FROM SUDARSANPUR BANDHA TO CHASAJAMI AT SUDARSANPUR (2404060009/IC/10429014)

Measurement Book Detail

MB NO.  6/2019-20        Page NO.  156

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 RATIKAANTA BEHERA(Son) OR-04-060-009-014/7893 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL223241 Credited 29/01/2020   2 MANASI MANDAL(Daughter-in-Law) OR-04-060-009-014/8158 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL223241 Credited 29/01/2020   3 SUDARSANA PAL OR-04-060-009-014/7884 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL223241 Credited 29/01/2020   4 ADURI DAS(Daughter-in-Law) OR-04-060-009-014/7425 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL223241 Credited 29/01/2020   5 JATESWAR MANDAL(Son) OR-04-060-009-014/8158 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 AXIS BANK RAIRANGPUR UTIB0001322 2404060WL223241 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30