Muster Roll No. : 32823	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : 2407015/2019-2020/67560/AS    Sanction Date : 27/11/2019
Work Code : 2407015018/IC/10428486	Work Name : Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486)

Measurement Book Detail

MB NO.  02        Page NO.  205

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 Somya ranjan sahu(Self) OR-07-015-018-001/38769 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128       2407015018WL111080 Credited 15/02/2020   2 Manini das(Wife) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128       2407015018WL111080 Credited 15/02/2020   3 Subhadra behera(Wife) OR-07-015-018-001/38772 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128       2407015018WL111080 Credited 15/02/2020   4 SANGITA GHADEI(Wife) OR-07-015-018-001/38629 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL111080 Credited 15/02/2020   5 Prahallad behera(Self) OR-07-015-018-001/38772 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL111080 Credited 15/02/2020   6 Narendra das(Self) OR-07-015-018-001/38703 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL111080 Credited 15/02/2020   7 Pravati das(Wife) OR-07-015-018-001/38703 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL111080 Credited 15/02/2020   8 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL111080 Credited 15/02/2020   9 Sabita sahu(Wife) OR-07-015-018-001/38702 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL111080 Credited 15/02/2020   10 Pravas ranjan sahu(Self) OR-07-015-018-001/38771 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL111080 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60