Muster Roll No. : 4575	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2404060/2019-2020/54645/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431752	Work Name : Const of Field channal from marchagoda club to nala at Udaypur

Measurement Book Detail

MB NO.  08/18-19        Page NO.  85

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 SANATAN PATRA OR-04-060-009-015/7699 SC UDAYPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL056094   2 RANI MARNDI OR-04-060-009-015/7672 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   3 SAKRA MAJHI(Daughter) OR-04-060-009-015/7673 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   4 RUPAI SOREN OR-04-060-009-015/7683 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   5 RAIMAT SOREN OR-04-060-009-015/7683 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   6 BARIAL SOREN OR-04-060-009-015/7691 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   7 BIMALA SOREN(Daughter-in-Law) OR-04-060-009-015/7683 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   8 AJEN SOREN OR-04-060-009-015/7683 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   9 PURNIMA MUNDA(Wife) OR-04-060-009-015/7696 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   10 HARIPADA MUNDA(Self) OR-04-060-009-015/7696 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL056094   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24