Muster Roll No. : 10284	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2404060/2020-2021/78771/AS    Sanction Date : 12/05/2020
Work Code : 2404060009/RC/10403909	Work Name : CONST. OF ROAD WITH CULVERT FROM MARCHAGODA PRIMARY SCHOOL & AWC TO MAJHISAHI AT UDAYPUR (2404060009/RC/10403909)

Measurement Book Detail

MB NO.  05/19-20        Page NO.  25

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 SURUMANI TUDU OR-04-060-009-015/7667 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL137371 Credited 24/09/2020   2 SAIBA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL137371 Credited 24/09/2020   3 RAJU MUNDA(Self) OR-04-060-009-015/7665 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL137371   4 SURU MUNDA(Wife) OR-04-060-009-015/7665 ST UDAYPUR P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL137371 Credited 24/09/2020   5 JANU TUDU OR-04-060-009-015/7667 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL137371 Credited 24/09/2020   6 CHHITA HANSDAH OR-04-060-009-015/7669 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL137371 Credited 24/09/2020   7 RANI MARNDI OR-04-060-009-015/7672 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL137371   8 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 2404060009WL137371 Credited 24/09/2020   9 RUPAI SOREN OR-04-060-009-015/7683 ST UDAYPUR P P P A A A A 3 207 621 0 0 621 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL137371 Credited 24/09/2020   10 BIJA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL137371 Credited 24/09/2020   Daily Attendence 8 8 8 7 7 4 0

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42