Muster Roll No. : 6115	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : 597/18-19    Sanction Date : 01/04/2018
Work Code : 2404066015/IF/10406074	Work Name : EXCAVATION OF FARMPOND OF SANBIKRAM HANSDAH

Measurement Book Detail

MB NO.  01/19-20        Page NO.  52

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 JYOSHNA MURMU(Daughter-in-Law) OR-04-066-015-003/10834 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564       2404066015WL037970 Credited 03/07/2019   2 BIKRAM HANSDA OR-04-066-015-003/10854 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 03/07/2019   3 FULAMANI HEMBRAM OR-04-066-015-003/10861 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 03/07/2019   4 SITA HEMBRAM OR-04-066-015-003/10861 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 03/07/2019   5 DAMU HEMBRAM OR-04-066-015-003/10861 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 03/07/2019   6 BASANTI HANSDA OR-04-066-015-003/10868 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 03/07/2019   7 LAKHI HANSDA(Daughter-in-Law) OR-04-066-015-003/10868 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 03/07/2019   8 KARMI SOREN OR-04-066-015-003/10853 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 03/07/2019   9 RISA HANSDA(Son) OR-04-066-015-003/10854 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 03/07/2019   10 ARSU HANSDA(Daughter-in-Law) OR-04-066-015-003/10854 ST GHANTIABUDA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 03/07/2019   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30