Muster Roll No. : 3873	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2404060/2019-2020/44929/AS    Sanction Date : 25/10/2019
Work Code : 2404060009/IF/10458507	Work Name : EXCAVATION OF FARM POND OF SUNIL NAIK OF VILLAGE KUSUMGHATY (2404060009/IF/10458507)

Measurement Book Detail

MB NO.  8/19-20        Page NO.  26

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 SAIBA MURMU OR-04-060-009-011/7804 ST KUSUMGHATY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055295 Credited 12/06/2020   2 JAGA MAJHI OR-04-060-009-011/7778 ST KUSUMGHATY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055295 Credited 12/06/2020   3 JADUNATH MURMU OR-04-060-009-011/7786 ST KUSUMGHATY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055295 Credited 12/06/2020   4 SUNDARA MURMU OR-04-060-009-011/7787 ST KUSUMGHATY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055295 Credited 11/06/2020   5 KISKU MAJHI OR-04-060-009-011/7795 ST KUSUMGHATY P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055295 Credited 12/06/2020   6 FULA MAJHI OR-04-060-009-011/7795 ST KUSUMGHATY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055295 Credited 11/06/2020   7 BUDUJA MURMU OR-04-060-009-011/7787 ST KUSUMGHATY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055295 Credited 11/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42