Muster Roll No. : 8417	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2404060/2019-2020/33608/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432090	Work Name : Const of Field channel from Baleda to Kandra Baihal at Kahutuka (2404060009/IC/10432090)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  85

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 BHAGRAY MARNDI OR-04-060-009-009/7979 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL111482 Credited 19/08/2020   2 RAM CHANDRA MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL111482 Credited 19/08/2020   3 RAMSAI HANSDAH OR-04-060-009-009/7981 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL111482 Credited 19/08/2020   4 ANTU TUDU OR-04-060-009-009/7972 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL111482 Credited 19/08/2020   5 CHUNU MAJHI OR-04-060-009-009/7976 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL111482 Credited 19/08/2020   6 FULA MARNDI OR-04-060-009-009/7978 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL111482 Credited 18/08/2020   7 GAURA MARNDI(Wife) OR-04-060-009-009/7971 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL111482 Credited 18/08/2020   8 MALHO HANSDAH OR-04-060-009-009/7981 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL111482 Credited 18/08/2020   9 RAIMAT HEMBRAM OR-04-060-009-009/7983 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL111482 Credited 18/08/2020   10 BIJULAL HEMBRAM OR-04-060-009-009/7986 ST KAHUTUKA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL111482 Credited 18/08/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60