Muster Roll No. : 9568	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2404060/2020-2021/219335/AS    Sanction Date : 23/07/2020
Work Code : 2404060009/IC/10430377	Work Name : CONST. OF FIELD CHANNEL FROM MAHENDRA BILA TO JADAKENDU AT SUDARSANPUR (2404060009/IC/10430377)

Measurement Book Detail

MB NO.  06/2019-20        Page NO.  12

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 DIGAN MAHAKUD OR-04-060-009-014/7882 OTHER SUDARSANPUR P A P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133092 Credited 01/10/2020   2 KASHAB CHANDRA MUNDA OR-04-060-009-014/7406 ST SUDARSANPUR P A P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133092 Credited 01/10/2020   3 GURA MUNDA(Grandson) OR-04-060-009-014/7401 ST SUDARSANPUR P A P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133092 Credited 01/10/2020   4 AMALA MUNDARI OR-04-060-009-014/7413 ST SUDARSANPUR P A P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133092 Credited 01/10/2020   5 SURYAMANI MUNDARI OR-04-060-009-014/7415 ST SUDARSANPUR P A P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133092 Credited 01/10/2020   6 DIPU MAHAKUD(Son) OR-04-060-009-014/8143 OTHER SUDARSANPUR P A P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL133092 Credited 01/10/2020   7 PARBATI MAHAKUD OR-04-060-009-014/7882 OTHER SUDARSANPUR P A P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA RAIRANGPUR 0163 2404060009WL133092 Credited 01/10/2020   8 GANGAMANI MUNDARI OR-04-060-009-014/7410 ST SUDARSANPUR P A P P A A A 3 207 621 0 0 621 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133092 Credited 01/10/2020   9 MURALIDARA BEHERA OR-04-060-009-014/7890 OTHER SUDARSANPUR P A P P A A A 3 207 621 0 0 621 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL133092 Credited 15/09/2020   10 PANI MUNDA OR-04-060-009-014/7406 ST SUDARSANPUR P A P P A A A 3 207 621 0 0 621 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL133092 Credited 01/10/2020   Daily Attendence 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30