Muster Roll No. : 7134	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2404060/2019-2020/35140/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432088	Work Name : COMP OF CHANNEL FROM PLAY FIELD TO TANK AT DUBULABEDA (2404060009/IC/10432088)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  74

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 MAYA BESRA OR-04-060-009-006/8097 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098537 Credited 03/08/2020   2 MANSING MURMU OR-04-060-009-006/8094 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098537 Credited 04/08/2020   3 MANSA BASKEY OR-04-060-009-006/8095 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098537 Credited 03/08/2020   4 GORA MURMU OR-04-060-009-006/8099 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098537 Credited 03/08/2020   5 SAKRA TUDU OR-04-060-009-006/8098 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL098537 Credited 03/08/2020   6 MADHUSUDAN MURMU(Self) OR-04-060-009-006/16798 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL098537 Credited 04/08/2020   7 GORACHAND TUDU(Self) OR-04-060-009-006/16716 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL098537 Credited 04/08/2020   8 SAMBARI DEHURI(Self) OR-04-060-009-006/16797 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098537 Credited 04/08/2020   9 JOBA MURMU OR-04-060-009-006/8099 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098537   10 FURLAI MAJHI(Self) OR-04-060-009-006/16718 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL098537 Credited 04/08/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54