Muster Roll No. : 6271	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2404060/2019-2020/55384/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430376	Work Name : CONST. OF FIELD CHANNEL FROM SANTOSH HOUSE TO RIVER AT JAMBANI (2404060009/IC/10430376)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  38

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 GAYA MUNDA OR-04-060-009-012/7909 ST NAUPODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL083646 Credited 14/07/2020   2 DULARI MUNDA OR-04-060-009-012/7928 ST NAUPODA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL083646   3 RANJAN PATRA OR-04-060-009-012/7932 SC NAUPODA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL083646   4 SARASWATI NAIK OR-04-060-009-012/7913 ST NAUPODA A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL083646   5 GOURMOHAN PATRA OR-04-060-009-008/8220 SC JAMBANI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL083646   6 TULASI MUNDA OR-04-060-009-012/7906 ST NAUPODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083646 Credited 13/07/2020   7 SK. JAHIRUDDIN OR-04-060-009-008/8210 OTHER JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083646 Credited 13/07/2020   8 SAKUNTALA NAIK(Daughter-in-Law) OR-04-060-009-012/7910 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083646   9 SUBASH NAIK OR-04-060-009-012/7918 ST NAUPODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083646 Credited 13/07/2020   10 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL083646 Credited 14/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30