Muster Roll No. : 28579	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 561/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WH/10296676	Work Name : RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL

Measurement Book Detail

MB NO.  05/17-18        Page NO.  192

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 BALHI TUDU OR-04-066-009-001/5897 SC BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   2 DANDU TUDU OR-04-066-009-001/5897 SC BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   3 BIKRAM MAJHI(Self) OR-04-066-009-001/23503 ST BANKISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   4 NATHA TUDU OR-04-066-009-001/5976 ST BANKISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   5 MAINA SOREN(Wife) OR-04-066-009-001/5923-B OTHER BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL310648   6 BUDHAN HEMBRAM(Self) OR-04-066-009-001/2361977 ST BANKISOLE P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL370220 Credited 30/03/2020   7 RAMCHANDRA HEMBRAM(Self) OR-04-066-009-001/2361965 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL310648   8 RAMAI SOREN(Self) OR-04-066-009-001/5923-B OTHER BANKISOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL310648   9 MAINA SOREN(Wife) OR-04-066-009-001/23495 SC BANKISOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL310648   10 DULARI HEMBRAM(Wife) OR-04-066-009-001/2361977 ST BANKISOLE P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL370220 Credited 30/03/2020   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24