Muster Roll No. : 25964	Date From : 02/03/2020    Date To : 08/03/2020	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.  08/19-20        Page NO.  87

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 RAJAT KU BEHERA OR-04-060-009-014/7398 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL344991 Credited 17/03/2020   2 CHAMPA DAS OR-04-060-009-014/7389 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL344991 Credited 17/03/2020   3 BASANTI DAS OR-04-060-009-014/7421 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL344991 Credited 17/03/2020   4 RANI DAS OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL344991 Credited 16/03/2020   5 SANGITA PAL OR-04-060-009-014/7399 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL344991 Credited 17/03/2020   6 JAYRAM NANDA OR-04-060-009-014/7420 OTHER SUDARSANPUR A A A A P P A 2 188 376 0 0 376 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL344991 Credited 16/03/2020   7 JASADA NANDA OR-04-060-009-014/7420 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL344991   8 RASMITA DAS(Daughter) OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL344991 Credited 16/03/2020   9 RAJ KISHORE BEHERA OR-04-060-009-014/7394 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL344991 Credited 16/03/2020   10 SABATI BEHERA OR-04-060-009-014/7394 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060009WL344991 Credited 17/03/2020   Daily Attendence 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50