Muster Roll No. : 8704	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 456/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/IC/10380975	Work Name : EXCAVATION OF FIELD CHANAL FROM NH-6 TO TULASI SING HOUSE (2404066005/IC/10380975)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  7

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 CHUNURAM SINGH OR-04-066-005-002/925 ST ARJUNDIHA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066005WL088231   2 RAMESH SINGH OR-04-066-005-002/926 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   3 BANDIA SINGH OR-04-066-005-002/916 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   4 JAYGOPAL SINGH OR-04-066-005-002/914 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   5 NINI SINGH OR-04-066-005-002/928 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   6 SAIBANI SINGH OR-04-066-005-002/909 SC ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   7 JAMUNA SING(Wife) OR-04-066-005-002/914 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   8 KANCHANI SING(Wife) OR-04-066-005-002/926 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   9 SANI SINGH OR-04-066-005-002/927 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL088231 Credited 16/07/2020   10 AJAY SING(Self) OR-04-066-005-002/917-B ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK Jharpokharia SYNB0007259 2404066005WL088231 Credited 16/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54