Muster Roll No. : 6128	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2404050/2019-2020/89846/AS    Sanction Date : 17/12/2019
Work Code : 2404050011/IF/10411734	Work Name : CONST. OF FARM POND OF SRI BRAHAMANANDA NANDA OF VILLAGE BHATACHHATRA (2404050011/IF/10411734)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  15

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 SUDHIR GIRI OR-04-050-001-005/2985 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL050497 Credited 08/06/2020   2 SALKHAN HEMBRAM(Son) OR-04-050-001-008/2254 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL050497 Credited 08/06/2020   3 DAMAN HEMBRAM OR-04-050-001-008/2304 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL050497 Credited 08/06/2020   4 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL050497 Credited 08/06/2020   5 BANAJA NANDA OR-04-050-001-005/2973 OTHER BHATCHHATRA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050011WL050497   6 PRABIN KU. NANDA(Self) OR-04-050-001-005/18426 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL050497 Credited 08/06/2020   7 JOGESWAR NANDA(Son) OR-04-050-001-005/2973 OTHER BHATCHHATRA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050011WL050497   8 BINAPANI GIRI OR-04-050-001-005/2985 OTHER BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL050497 Credited 08/06/2020   9 KISHUN CH. HEMBRAM(Self) OR-04-050-001-008/18425 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL050497 Credited 08/06/2020   10 MITARANI HEMBRAM(Wife) OR-04-050-001-008/18425 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL050497 Credited 08/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48