Muster Roll No. : 19357	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2404060/2019-2020/38669/AS    Sanction Date : 31/10/2019
Work Code : 2404060009/IC/10387680	Work Name : CONST. OF CC DRAIN FROM DAHUPANI CHHAK TO PRADHAN HOUSE (2404060009/IC/10387680)

Measurement Book Detail

MB NO.  6/2019-20        Page NO.  98

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 SNEHALATA BEHERA OR-04-060-009-014/7321 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL255422 Credited 06/02/2020   2 KAILASH DAS OR-04-060-009-014/7380 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL255422 Credited 06/02/2020   3 BASANTI DAS OR-04-060-009-014/7421 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL255422 Credited 06/02/2020   4 SAMARANJAN PAL(Son) OR-04-060-009-014/7325 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL255422 Credited 06/02/2020   5 NARSING CHARAN DAS OR-04-060-009-014/7421 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL255422 Credited 06/02/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30