Muster Roll No. : 11540	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2404060/2020-2021/273714/AS    Sanction Date : 10/09/2020
Work Code : 2404060009/IC/10431766	Work Name : Const of field channal from ram house to Kandra house at-Sudarsanpur (2404060009/IC/10431766)

Measurement Book Detail

MB NO.  06/2019-20        Page NO.  54

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 BHAJMAN MUNDARI OR-04-060-009-014/7005 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242       2404060009WL150044 Credited 14/10/2020   2 SHRIMATI MUNDARI(Daughter-in-Law) OR-04-060-009-014/7005 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242       2404060009WL150044 Credited 13/10/2020   3 BAPI SARDAR(Son) OR-04-060-009-014/6991 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL150044 Credited 13/10/2020   4 CHAMPAI B HEMBRAM(Self) OR-04-060-009-014/16388 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL150044 Credited 13/10/2020   5 BISWASWAR SARDER OR-04-060-009-014/6991 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL150044 Credited 13/10/2020   6 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL150044 Credited 13/10/2020   7 SUMI SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL150044 Credited 13/10/2020   8 DULARI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL150044 Credited 13/10/2020   9 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR 5503 2404060009WL150044 Credited 13/10/2020   10 BASANTI MAJHI(Wife) OR-04-060-009-014/16384 ST SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID000550 2404060009WL150044 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60