Muster Roll No. : 4967	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IC/10330325	Work Name : IRRIGATION CANAL AT CHIRMAPONDI ROAD TO NADIGHAT

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  98

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 SUMITRA MAJHI(Wife) OR-30-005-004-003/17394 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033392 Credited 02/07/2020   2 DURPUTA MALI(Wife) OR-30-005-004-003/17374 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033392 Credited 01/07/2020   3 RAIMATI SOURA OR-30-005-004-003/2995 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033392 Credited 01/07/2020   4 LALIT SOURA OR-30-005-004-003/2995 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL033392 Credited 02/07/2020   5 BISWANATH SAURA(Self) OR-30-005-004-003/17401 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL033392 Credited 02/07/2020   6 SUNDARMANI SAURA(Wife) OR-30-005-004-003/17401 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL033392 Credited 02/07/2020   7 DILIP MALI(Self) OR-30-005-004-003/17374 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL033392 Credited 01/07/2020   8 PADMINI HARIJAN OR-30-005-004-003/2970 SC SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL033392 Credited 01/07/2020   9 MAN DAS OR-30-005-004-003/3015 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL033392 Credited 01/07/2020   10 DAMU MAJHI(Self) OR-30-005-004-003/17394 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL033392 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70