Muster Roll No. : 6600	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2404060/2019-2020/27012/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/WC/10397493	Work Name : CONST. OF CHECK DAM AT DAHUPANI NALLA (2404060009/WC/10397493)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  57

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 PURUSATTAM MUNDARI OR-04-060-009-014/7007 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089004 Credited 20/07/2020   2 GUNAKAR PAL(Self) OR-04-060-009-014/16833 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL089004 Credited 18/07/2020   3 AMARENDRA MANDAL OR-04-060-009-014/7190 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL089004 Credited 18/07/2020   4 SANJU PAL(Wife) OR-04-060-009-014/16833 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL089004 Credited 18/07/2020   5 DEB KUMAR DAS(Self) OR-04-060-009-014/6988 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL089004 Credited 18/07/2020   6 LATIKA DAS(Wife) OR-04-060-009-014/6988 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089004 Credited 18/07/2020   7 BIJA MUNDARI OR-04-060-009-014/7009 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089004 Credited 20/07/2020   8 SULOCHANA MOHAKUD(Wife) OR-04-060-009-014/16812 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL089004 Credited 18/07/2020   9 NANDITA MANDAL OR-04-060-009-014/7196 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089004 Credited 18/07/2020   10 REENA MUNDARI OR-04-060-009-014/7007 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL089004 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60