Muster Roll No. : 8233	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2404066/2019-2020/15114/AS    Sanction Date : 25/02/2020
Work Code : 2404066003/IF/10468428	Work Name : EXCAVATION OF FARMPOND OF SANKHA MARNDI (2404066003/IF/10468428)

Measurement Book Detail

MB NO.  50/20-21        Page NO.  135

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 PITHA NATH MARNDI(Son) OR-04-066-003-001/20772 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242       2404066003WL077265 Credited 01/07/2020   2 LAKHAN HEMBRAM OR-04-066-003-001/22416 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   3 ISWAR HEMBRAM OR-04-066-003-001/22424 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   4 BELA NAIK OR-04-066-003-001/20786 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   5 RAS BIHARI NAIK OR-04-066-003-001/20793 OTHER ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   6 UDAY HEMBRAM(Self) OR-04-066-003-001/20773-A ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   7 RAMESHWARA MARNDI(Self) OR-04-066-003-001/20772-A ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   8 SUMATI MARNDI(Wife) OR-04-066-003-001/20772-A ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   9 DASARATHI NAIK OR-04-066-003-001/20786 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL077265 Credited 01/07/2020   10 PARBATI NAIK OR-04-066-003-001/20784 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KESHARPUR SBIN0006468 2404066003WL077265 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60