Muster Roll No. : 19538	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 1995T/Ter    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10422082	Work Name : DUGWELL OF BUDHURAM PINGUA AT GOBINDASHI (2404063009/IF/10422082)

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  72

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 CHAMPABATI PATRA OR-04-063-009-006/3377 SC GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368508 Credited 31/03/2020   2 CHITRANGA PATRA(Self) OR-04-063-009-006/3455 SC GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL368508 Credited 31/03/2020   3 DURGA PATRA OR-04-063-009-006/3377 SC GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368508 Credited 31/03/2020   4 MUNI PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368508 Credited 31/03/2020   5 KAUSHALYA PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368508 Credited 31/03/2020   6 GHASIRAM MAHARANA OR-04-063-009-006/3426 OTHER GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368508 Credited 31/03/2020   7 BUDURAM PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368508 Credited 31/03/2020   8 NIRUPAMA MOHARANA(Daughter) OR-04-063-009-006/3426 OTHER GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL368508 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48