Muster Roll No. : 4570	Date From : 30/05/2020    Date To : 05/06/2020	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.  08/18-19        Page NO.  85

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       2404060009WL056094 Credited 12/06/2020   2 DINABANDHU PATRA OR-04-060-009-015/7622 SC UDAYPUR P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL056094 Credited 12/06/2020   3 PANSWARI PATRA OR-04-060-009-015/7626 SC UDAYPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL056094   4 SAHACHARI PATRA OR-04-060-009-015/7622 SC UDAYPUR P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL056094 Credited 12/06/2020   5 RADHI MUNDA OR-04-060-009-015/7625 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL056094 Credited 11/06/2020   6 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 2404060009WL056094   7 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 2404060009WL056094 Credited 11/06/2020   8 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 2404060009WL056094 Credited 11/06/2020   9 KALAKARA PATRA OR-04-060-009-015/7626 SC UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   10 SOMBARI MUNDA(Wife) OR-04-060-009-015/7623 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 11/06/2020   Daily Attendence 7 7 7 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36