Muster Roll No. : 1211	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10380873	Work Name : CONST. OF CANNAL FROM HOROGAJAL TO NALGODA OF VILLAGE SUDARSANPUR (2404060009/IC/10380873)

Measurement Book Detail

MB NO.  5/2018-19        Page NO.  109

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 JAGANNATH PAL(Son) OR-04-060-009-014/7216 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL030555 Credited 14/06/2019   2 DHARMA PADA KALANDI OR-04-060-009-014/7263 SC SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL030555 Credited 14/06/2019   3 GORACHAND MANDAL OR-04-060-009-014/7285 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL030555 Credited 13/06/2019   4 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL030555 Credited 14/06/2019   5 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL030555 Credited 13/06/2019   6 SURU MOHAKUD OR-04-060-009-014/7026 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL030555 Credited 13/06/2019   7 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL030555 Credited 14/06/2019   8 NADI KISWRA PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL030555 Credited 14/06/2019   9 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL030555 Credited 14/06/2019   10 PURNIMA MOHAKUD OR-04-060-009-014/6986 OTHER SUDARSANPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL030555 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60