Muster Roll No. : 16223	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2404066/2020-2021/85050/AS    Sanction Date : 10/05/2020
Work Code : 2404066012/IC/10429481	Work Name : CONST. OF FIELD CHANAL AT KULAPATA KHANDADARA (2404066012/IC/10429481)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 RANI SOREN(Wife) OR-04-066-012-002/23088 ST GHUMA B B B A A A A 0 0 0 0 0 0       2404066012WL140218   2 BAJINATH HANSDA(Self) OR-04-066-012-006/23074 ST KULAPATA B B B P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140218 Credited 01/10/2020   3 TUALSI HANSDA(Wife) OR-04-066-012-006/23074 ST KULAPATA B B B P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140218 Credited 01/10/2020   4 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA B B B P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140218 Credited 01/10/2020   5 LAXMAN CHNDRA SOREN(Self) OR-04-066-012-006/23078 ST KULAPATA B B B P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140218 Credited 01/10/2020   6 LAXMAN MARINDI(Self) OR-04-066-012-006/23079 ST KULAPATA B B B P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140218 Credited 01/10/2020   7 DULARI SOREN(Wife) OR-04-066-012-002/23089 ST GHUMA B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL140218 Credited 30/09/2020   8 SINGRAI SOREN(Self) OR-04-066-012-002/23087 ST GHUMA B B B P P P P 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066012WL140218 Credited 30/09/2020   9 SARASWATI SOREN(Wife) OR-04-066-012-002/23087 ST GHUMA B B B P P P P 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066012WL140218 Credited 30/09/2020   10 JAYANTI SOREN(Wife) OR-04-066-012-006/23078 ST KULAPATA B B B P P P P 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066012WL140218 Credited 30/09/2020   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36