Muster Roll No. : 15195	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2404044/2019-2020/33359/AS    Sanction Date : 16/03/2020
Work Code : 2404044017/RC/10407031	Work Name : CONST. OF MUSAGADIA VILLAGE DRAIN MAHADEV MANDRI TO RADHAKRUHNA MANDRI (2404044017/RC/10407031)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  122

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 UMAKANTA DASH OR-04-044-017-005/27502 OTHER MUSAGADIA A A A A A A A 0 0 0 0 0 0       2404044017WL089699   2 BHASKAR SATPATHY(Son) OR-04-044-017-005/27503 OTHER MUSAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL089699   3 SAMAY SOREN(Self) OR-04-044-017-003/36778 ST MALIHATI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL089699   4 NANDA SAREN(Self) OR-04-044-017-003/36777 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL089699 Credited 16/07/2020   5 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL089699 Credited 17/07/2020   6 GOURI HANSDAH(Self) OR-04-044-017-003/36775 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL089699 Credited 17/07/2020   7 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL089699 Credited 17/07/2020   8 KABITA SOREN(Wife) OR-04-044-017-003/36778 ST MALIHATI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL089699   9 ROHIT SINGH(Self) OR-04-044-017-004/37846 ST MANATRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL089699   10 CHANDINI SOREN(Wife) OR-04-044-017-003/36777 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL089699 Credited 17/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30