Muster Roll No. : 26474	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 2404060/2019-2020/59765/AS    Sanction Date : 27/11/2019
Work Code : 2404060001/IC/10428958	Work Name : CONST. OF FIELD CHANNEL FROM SPORT FIELD TO KIRISINI DHIPU AT SANMOUDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  65

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 SAKARA MAJHI OR-04-060-001-004/14147 OTHER SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL352611 Credited 20/03/2020   2 BHAGRAY MAJHI OR-04-060-001-004/14145 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL352611 Credited 20/03/2020   3 RAIMAT BASKEY(Self) OR-04-060-001-004/14083 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL352611 Credited 20/03/2020   4 SAMANTA PATRA OR-04-060-001-004/14105 SC SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL352611 Credited 20/03/2020   5 NIRANDRI PATRA OR-04-060-001-004/14105 SC SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL352611 Credited 20/03/2020   6 SALMA HANSDAH OR-04-060-001-004/14132 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL352611 Credited 20/03/2020   7 PAYA MAJHI OR-04-060-001-004/14138 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL352611 Credited 20/03/2020   8 RANI MAJHI OR-04-060-001-004/14145 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL352611 Credited 20/03/2020   9 RAMCHANDRA HANSDAH OR-04-060-001-004/14132 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060001WL352611 Credited 20/03/2020   10 PANA MAJHI OR-04-060-001-004/14136 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060001WL352611 Credited 20/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60