Muster Roll No. : 8881	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388088	Work Name : CONST. OF CANAL FROM GANGADIHI TO KADEMBEDA AT DADHICHUA (2404060009/IC/10388088)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  140

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 NUNDU MAJHI OR-04-060-009-007/8082 ST GHAGRADHIPA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133200 Credited 03/01/2020   2 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133200 Credited 03/01/2020   3 SINGO MUNDARI OR-04-060-009-013/7827 ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133200 Credited 03/01/2020   4 CHUKU MUNDARI OR-04-060-009-013/7827 ST SANJHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133200   5 BALIYA MURMU(Self) OR-04-060-009-003/7378 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133200 Credited 04/01/2020   6 SUKANTI MANDAL(Wife) OR-04-060-009-010/16793 OTHER KULDIHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL133200 Credited 03/01/2020   7 GURUBA MUNDA OR-04-060-009-007/8088 ST GHAGRADHIPA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133200 Credited 03/01/2020   8 SABITA HEMBRAM(Self) OR-04-060-009-010/16791 ST KULDIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133200 Credited 03/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42