Muster Roll No. : 23782	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2404066/2019-2020/103059/AS    Sanction Date : 23/01/2020
Work Code : 2404066009/WC/10396849	Work Name : CONST OF CHECK DAM AT BANKISOLE CHUKLU BANDHA (2404066009/WC/10396849)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  90

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 GOPINATH SOREN(Self) OR-04-066-009-001/22835 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL203093 Credited 23/12/2020   2 SALMA SOREN(Wife) OR-04-066-009-001/22835 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL203093 Credited 23/12/2020   3 SUREI SOREN(Self) OR-04-066-009-001/22839 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL203093 Credited 23/12/2020   4 BHUTIMANI SOREN(Wife) OR-04-066-009-001/22839 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL203093 Credited 23/12/2020   5 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL203093 Credited 23/12/2020   6 LACHHA MURMU(Self) OR-04-066-009-001/23163 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL203093 Credited 23/12/2020   7 NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL203093 Credited 23/12/2020   8 NUNA TUDU(Self) OR-04-066-009-001/23160 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL203093 Credited 23/12/2020   9 SANKHI MURMU(Wife) OR-04-066-009-001/22804 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL203093 Credited 23/12/2020   10 SURYA MARNDI(Self) OR-04-066-009-001/23161 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK Jharpokharia SYNB0007259 2404066009WL203093 Credited 23/12/2020   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