Muster Roll No. : 3869	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2404060/2019-2020/34416/AS    Sanction Date : 24/02/2020
Work Code : 2404060009/IF/10494919	Work Name : EXCAVATION OF FARM POND OF NEJAJI MANDAL OF VILLAGE SUDARSANPUR (2404060009/IF/10494919)

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 GANESH CHANDRA MUNDA OR-04-060-009-014/7407 ST SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055297 Credited 12/06/2020   2 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL055297 Credited 12/06/2020   3 NETAJI MANDAL(Self) OR-04-060-009-014/7892 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 CANARA BANK GIDIGHATTY CNRB0001733 2404060009WL055297 Credited 11/06/2020   4 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055297 Credited 12/06/2020   5 SRI KANTA MUNDA OR-04-060-009-014/7400 ST SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL055297 Credited 11/06/2020   6 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055297 Credited 12/06/2020   7 JAMUNA MUNDA OR-04-060-009-014/7407 ST SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL055297 Credited 12/06/2020   8 PANI MUNDA OR-04-060-009-014/7406 ST SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL055297 Credited 12/06/2020   9 GADADHAR MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL055297 Credited 12/06/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54