Muster Roll No. : 7590	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 581/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10296920	Work Name : RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  178

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 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 SATYABHAMA SAHU OR-04-066-001-006/12318 OTHER KATISOLE P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL071919 Credited 25/06/2020   2 RAJAKISORE MOHANTA(Self) OR-04-066-001-010/12375 OTHER SUNAMUHIN P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL071919 Credited 25/06/2020   3 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL071919 Credited 25/06/2020   4 TAPAN KUMAR SAHU(Son) OR-04-066-001-006/12318 OTHER KATISOLE P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL071919 Credited 25/06/2020   5 SUSAMA DAS(Daughter) OR-04-066-001-011/12709 ST UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID000545 2404066001WL071919 Credited 25/06/2020   6 BINATI DAS OR-04-066-001-011/12728 OTHER UCHAGAON A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA 2404066001WL071919   7 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   8 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   9 JATRI DAS(Self) OR-04-066-001-011/12709 ST UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA Sirsa 5457 2404066001WL071919 Credited 25/06/2020   10 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   Daily Attendence 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27