Muster Roll No. : 13544	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2404060/2020-2021/273714/AS    Sanction Date : 10/09/2020
Work Code : 2404060009/IC/10431766	Work Name : Const of field channal from ram house to Kandra house at-Sudarsanpur (2404060009/IC/10431766)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  76

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 NAGI HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL172585 Credited 01/12/2020   2 DHANI HANSDAH OR-04-060-009-014/7229 ST SUDARSANPUR P P P P P P A 6 303 1818 0 0 1818 CANARA BANK RAIRANGPUR 1868 2404060009WL172585 Credited 01/12/2020   3 FULA HEMBRAM OR-04-060-009-014/7237 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL172585   4 MUNI RAM HEMBRAM OR-04-060-009-014/7238 ST SUDARSANPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL172585 Credited 01/12/2020   5 SUGI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7232 ST SUDARSANPUR P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL172585 Credited 02/12/2020   6 RAIMAT HEMBRAM OR-04-060-009-014/7232 ST SUDARSANPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL172585 Credited 01/12/2020   7 MLATI HEMBRAM(Daughter) OR-04-060-009-014/7231 ST SUDARSANPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL172585 Credited 01/12/2020   8 DHANI HANSADAH OR-04-060-009-014/7228 ST SUDARSANPUR P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA ICHINDA BKID0005508 2404060009WL172585 Credited 01/12/2020   9 ARJUN HANSDAH OR-04-060-009-014/7229 ST SUDARSANPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA ICHINDA BKID0005508 2404060009WL172585 Credited 01/12/2020   10 LAXMAN HEMBRAM OR-04-060-009-014/7237 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060009WL172585   Daily Attendence 8 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10908 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42