Muster Roll No. : 8280	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2404044/2020-2021/79166/AS    Sanction Date : 10/05/2020
Work Code : 2404044017/RC/10406154	Work Name : IMP OF TULASI CHAURA NEAR GUHYA GHAT AT MANATRI (2404044017/RC/10406154)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  122

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 SOUDAMINI(Wife) OR-04-044-017-003/27881 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242       2404044017WL048276 Credited 04/06/2020   2 KANAKALATA BARIK OR-04-044-017-004/27049 OTHER MANATRI A A A A A A A 0 0 0 0 0 0       2404044017WL048276   3 BASANTI OR-04-044-017-002/26864 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL048276 Credited 04/06/2020   4 UMARANI OR-04-044-017-003/27891 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL048276 Credited 04/06/2020   5 SULACHANA NAIK OR-04-044-017-002/26847 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL048276 Credited 04/06/2020   6 BUDHIA OR-04-044-017-002/26850 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL048276 Credited 05/06/2020   7 JYOTIRANJAN JENA(Son) OR-04-044-017-003/27909 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL048276 Credited 04/06/2020   8 SHIBA BARIK(Self) OR-04-044-017-004/27049 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL048276 Credited 05/06/2020   9 RABINDRA NAIK OR-04-044-017-002/26864 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL048276 Credited 05/06/2020   10 BHOLANATH PATI.(Self) OR-04-044-017-003/27891 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL048276 Credited 04/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54