Muster Roll No. : 19473	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2404060/2020-2021/411735/AS    Sanction Date : 05/01/2021
Work Code : 2404060009/IC/10431761	Work Name : const of Field channal from Udaypur school to Jambani at Udaypur (2404060009/IC/10431761)

Measurement Book Detail

MB NO.  03        Page NO.  68

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 PAMA BESRA OR-04-060-009-015/7568 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL250514 Credited 31/03/2021   2 GOURI TUDU OR-04-060-009-015/7577 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL250514 Credited 03/04/2021   3 CHEPE HANSDAH(Daughter-in-Law) OR-04-060-009-015/7573 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL250514 Credited 31/03/2021   4 MAYA BESHRA(Wife) OR-04-060-009-015/7575 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL250514 Credited 31/03/2021   5 SALMA BESHRA(Daughter) OR-04-060-009-015/7575 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL250514   6 GITA TUDU OR-04-060-009-015/7562 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL250514 Credited 31/03/2021   7 BASANTI MAHAKUD OR-04-060-009-015/7563 OTHER UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL250514 Credited 31/03/2021   8 SINGO MURMU(Wife) OR-04-060-009-015/7565 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL250514 Credited 31/03/2021   9 SARA TUDU OR-04-060-009-015/7578 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL250514 Credited 31/03/2021   10 JANU TUDU OR-04-060-009-015/7566 ST UDAYPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL250514 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54