Muster Roll No. : 4410	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2404066/2019-2020/76881/AS    Sanction Date : 03/12/2019
Work Code : 2404066003/IF/10468435	Work Name : EXCAVATION OF FARMPOND OF MANGAL SING (2404066003/IF/10468435)

Measurement Book Detail

MB NO.  50/20-21        Page NO.  24

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 SUKTI SINGH OR-04-066-003-004/20868 SC RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   2 RATIKANTA SI(Self) OR-04-066-003-002/227165 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   3 GAURI SOREN(Wife) OR-04-066-003-004/20843-A ST RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   4 JARATKAR DANDAPAT(Self) OR-04-066-003-004/20858-A OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   5 SABITRI SI(Wife) OR-04-066-003-002/227165 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   6 CHARAN SOREN(Self) OR-04-066-003-004/20843-A ST RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   7 SUKLAL SOREN(Self) OR-04-066-003-004/22521 ST RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   8 JAMUNA SOREN(Wife) OR-04-066-003-004/22521 ST RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049297 Credited 08/06/2020   9 SUHAGI BEHERA(Wife) OR-04-066-003-002/227142 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066003WL049297 Credited 08/06/2020   10 RANJULATA DANDAPAT(Wife) OR-04-066-003-004/20858-A OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066003WL049297 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

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

Total man days : 60