Muster Roll No. : 4573	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2404060/2019-2020/54645/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431752	Work Name : Const of Field channal from marchagoda club to nala at Udaypur

Measurement Book Detail

MB NO.  08/18-19        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 JASHMI HANSDAH OR-04-060-009-015/7652 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL056094   2 DELHA SOREN OR-04-060-009-015/7658 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL056094 Credited 11/06/2020   3 SUMITRA PATRA(Wife) OR-04-060-009-015/7653 SC UDAYPUR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL056094 Credited 11/06/2020   4 PAYA HANSDAH OR-04-060-009-015/7652 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   5 KHELARAM MAJHI OR-04-060-009-015/7661 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   6 PUNAGI MAJHI OR-04-060-009-015/7661 ST UDAYPUR P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   7 SUKURMANI MUNDA OR-04-060-009-015/7650 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   8 SUNIL PATRA(Self) OR-04-060-009-015/7653 SC UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   9 RABINDRA MAJHI OR-04-060-009-015/7656 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   10 SUNITA MAJHI(Daughter-in-Law) OR-04-060-009-015/7656 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   Daily Attendence 4 4 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20