Muster Roll No. : 15166	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2404066/2020-2021/85050/AS    Sanction Date : 10/05/2020
Work Code : 2404066012/IC/10429481	Work Name : CONST. OF FIELD CHANAL AT KULAPATA KHANDADARA (2404066012/IC/10429481)

Measurement Book Detail

MB NO.  01        Page NO.  196

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 RANI SOREN(Wife) OR-04-066-012-002/23088 ST GHUMA A A A A A A A 0 0 0 0 0 0       2404066012WL140217   2 DEBA SINGH OR-04-066-012-002/19408 SC GHUMA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217   3 BAJINATH HANSDA(Self) OR-04-066-012-006/23074 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   4 TUALSI HANSDA(Wife) OR-04-066-012-006/23074 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   5 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   6 LAXMAN CHNDRA SOREN(Self) OR-04-066-012-006/23078 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   7 DULARI SOREN(Wife) OR-04-066-012-002/23089 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL140217 Credited 30/09/2020   8 SINGRAI SOREN(Self) OR-04-066-012-002/23087 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL140217 Credited 01/10/2020   9 SARASWATI SOREN(Wife) OR-04-066-012-002/23087 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL140217 Credited 01/10/2020   10 JAYANTI SOREN(Wife) OR-04-066-012-006/23078 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL140217 Credited 01/10/2020   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