Muster Roll No. : 11546	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2404060/2020-2021/219335/AS    Sanction Date : 23/07/2020
Work Code : 2404060009/IC/10430377	Work Name : CONST. OF FIELD CHANNEL FROM MAHENDRA BILA TO JADAKENDU AT SUDARSANPUR (2404060009/IC/10430377)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  59

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 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148214 Credited 07/10/2020   2 KHOKI MANDAL OR-04-060-009-014/7320 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148214 Credited 07/10/2020   3 DHARMA PADA KALANDI OR-04-060-009-014/7263 SC SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148214 Credited 07/10/2020   4 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL148214 Credited 07/10/2020   5 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL148214 Credited 07/10/2020   6 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL148214 Credited 08/10/2020   7 PRAMILA PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148214 Credited 07/10/2020   8 CHAMPA GOP(Wife) OR-04-060-009-014/7317 OTHER SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148214 Credited 07/10/2020   9 UMAKANTA KALANDI OR-04-060-009-014/7263 SC SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148214 Credited 07/10/2020   10 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148214 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60