Muster Roll No. : 3076	Date From : 13/05/2020    Date To : 19/05/2020	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.  5/2018-19        Page NO.  176

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 DHANI MARANDI OR-04-060-009-015/7567 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242       2404060009WL035580 Credited 27/05/2020   2 ANANDU MAJHI OR-04-060-009-015/7549 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL035580 Credited 27/05/2020   3 MOHAN TUDU(Son) OR-04-060-009-015/7558 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL035580 Credited 27/05/2020   4 NUNARAM MARNDI OR-04-060-009-015/7567 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   5 SAKLA MARNDI OR-04-060-009-015/7567 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   6 CHHITA HEMBRAM(Wife) OR-04-060-009-015/7550 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   7 UKIL SOREN(Self) OR-04-060-009-015/7613 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580   8 BARIAL SOREN(Son) OR-04-060-009-015/7613 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   9 SURAI TUDU(Self) OR-04-060-009-015/7615 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035580 Credited 27/05/2020   10 SALMA TUDU(Daughter-in-Law) OR-04-060-009-015/7558 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060009WL035580   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48