Muster Roll No. : 13568	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10380873	Work Name : CONST. OF CANNAL FROM HOROGAJAL TO NALGODA OF VILLAGE SUDARSANPUR (2404060009/IC/10380873)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  151

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 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL193510 Credited 30/01/2020   2 GOBINDA MUNDA(Son) OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL193510 Credited 29/01/2020   3 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL193510 Credited 30/01/2020   4 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL193510 Credited 29/01/2020   5 KALU BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL193510 Credited 29/01/2020   6 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL193510 Credited 30/01/2020   7 SISIR MANDAL OR-04-060-009-014/7301 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193510 Credited 29/01/2020   8 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193510 Credited 29/01/2020   9 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL193510 Credited 29/01/2020   10 CHNDRAVANU MANDAL OR-04-060-009-014/7290 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAIRANGPUR 5503 2404060WL193510   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54