Muster Roll No. : 10222	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388088	Work Name : CONST. OF CANAL FROM GANGADIHI TO KADEMBEDA AT DADHICHUA (2404060009/IC/10388088)

Measurement Book Detail

MB NO.  07/2019-20        Page NO.  52

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 SALKHU MURMU OR-04-060-009-003/7359 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   2 DUMUNI MURMU(Wife) OR-04-060-009-003/7359 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   3 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   4 SUKURAMANI MAHAKUD OR-04-060-009-003/7374 OTHER DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 22/01/2020   5 RAMAHARI MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   6 RAISEN MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   7 SALGE MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   8 MUKTA MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148292 Credited 22/01/2020   9 MATU MARANDI OR-04-060-009-003/7365 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148292 Credited 22/01/2020   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060009WL148292 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60