Muster Roll No. : 3897	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2404060/2019-2020/47899/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430627	Work Name : CONST. OF FIELD CHANNEL AT JAMBANI SCHOOL (2404060009/IC/10430627)

Measurement Book Detail

MB NO.  08/18-19        Page NO.  80

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 CHITTARANJAN MUNDA(Son) OR-04-060-009-008/8193 ST JAMBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055292   2 SATYABHAMA PATRA(Wife) OR-04-060-009-008/8219 SC JAMBANI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055292 Credited 11/06/2020   3 SURJAMANI MAHALI OR-04-060-009-008/8177 ST JAMBANI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL055292 Credited 11/06/2020   4 GOURMOHAN PATRA OR-04-060-009-008/8220 SC JAMBANI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055292 Credited 11/06/2020   5 BHARATI MUNDA(Daughter-in-Law) OR-04-060-009-008/8193 ST JAMBANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL055292   6 PURNA MUNDA OR-04-060-009-008/8197 ST JAMBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055292   7 SK. ASIRUDDIN(Self) OR-04-060-009-008/8178 OTHER JAMBANI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055292 Credited 11/06/2020   8 SK. JAHIRUDDIN OR-04-060-009-008/8210 OTHER JAMBANI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055292 Credited 11/06/2020   9 GULNAHAR BIBI(Wife) OR-04-060-009-008/8178 OTHER JAMBANI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055292 Credited 11/06/2020   10 RAIBARI MUNDA OR-04-060-009-008/8197 ST JAMBANI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055292 Credited 12/06/2020   Daily Attendence 7 7 7 7 0 7 7

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42