Muster Roll No. : 9723	Date From : 07/11/2019    Date To : 13/11/2019	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.  01/2018-19        Page NO.  137

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 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133201 Credited 03/01/2020   2 KHOKI MANDAL OR-04-060-009-014/7320 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133201 Credited 03/01/2020   3 SANJAYA PAL OR-04-060-009-014/7324 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133201 Credited 03/01/2020   4 CHANDANA PAL OR-04-060-009-014/7324 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133201 Credited 03/01/2020   5 KARNA PAL OR-04-060-009-014/7333 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133201 Credited 03/01/2020   6 PRAMILA PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133201 Credited 03/01/2020   7 CHAMPA GOP(Wife) OR-04-060-009-014/7317 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133201 Credited 03/01/2020   8 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133201 Credited 03/01/2020   9 DILLIP MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133201 Credited 03/01/2020   10 GADADHAR MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060009WL133201 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60