Muster Roll No. : 6590	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2404060/2019-2020/54643/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431753	Work Name : Const of field cannafrom Raju huose to Sudarsanpur Bandha at Sudarsanpur

Measurement Book Detail

MB NO.  08/19-20        Page NO.  70

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 KANCHN PAL OR-04-060-009-014/7311 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL091421 Credited 21/07/2020   2 YASHA BANTA PAL(Husband) OR-04-060-009-014/16793 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL091421 Credited 21/07/2020   3 SUMIT KUMAR PAL(Son) OR-04-060-009-014/16793 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL091421 Credited 21/07/2020   4 SUKETU DAS(Self) OR-04-060-009-014/16802 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL091421 Credited 21/07/2020   5 ADITYA MAHAKUD(Self) OR-04-060-009-014/16806 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL091421 Credited 21/07/2020   6 JATIA DAS(Self) OR-04-060-009-014/16811 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060009WL091421   7 DIREN PAL OR-04-060-009-014/7311 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL091421 Credited 21/07/2020   8 NANDINI DAS OR-04-060-009-014/16792 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL091421   9 TUSAR DAS(Husband) OR-04-060-009-014/16792 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL091421 Credited 21/07/2020   10 GOBINDA MOHANKUD(Self) OR-04-060-009-014/16812 OTHER SUDARSANPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID0005508 2404060009WL091421 Credited 21/07/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48