Muster Roll No. : 6208	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10380873	Work Name : CONST. OF CANNAL FROM HOROGAJAL TO NALGODA OF VILLAGE SUDARSANPUR (2404060009/IC/10380873)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  159

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 BISWAMITRA KALANDI OR-04-060-009-014/7260 SC SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL114312 Credited 03/01/2020   2 JAGANNATH PAL(Son) OR-04-060-009-014/7216 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL114312 Credited 03/01/2020   3 DHARMA PADA KALANDI OR-04-060-009-014/7263 SC SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL114312 Credited 03/01/2020   4 GOBINDA MUNDA(Son) OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL114312 Credited 03/01/2020   5 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P A X 5 188 940 0 0 940 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL114312 Credited 03/01/2020   6 NITISH CHANDRA MANDAL(Self) OR-04-060-009-014/16816 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL114312 Credited 03/01/2020   7 ARCHANA KALANDI OR-04-060-009-014/7260 SC SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL114312 Credited 03/01/2020   8 REBATI KALANDI OR-04-060-009-014/7264 SC SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL114312 Credited 03/01/2020   9 CHUDAMANI LAHAR OR-04-060-009-014/7265 SC SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL114312 Credited 03/01/2020   10 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P A X 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL114312 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 3008 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58