Muster Roll No. : 10221	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388088	Work Name : CONST. OF CANAL FROM GANGADIHI TO KADEMBEDA AT DADHICHUA (2404060009/IC/10388088)

Measurement Book Detail

MB NO.  07/2019-20        Page NO.  52

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 MANGALCHARAN MUNDA OR-04-060-009-003/7354 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   2 RATAN MARNDI(Self) OR-04-060-009-003/16748 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   3 SANA MARANDI OR-04-060-009-003/7353 ST DADHICHUA P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL148292 Credited 23/01/2020   4 KARAN MARANDI OR-04-060-009-003/7353 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL148292 Credited 22/01/2020   5 KARAN HANSDAH(Self) OR-04-060-009-003/16709 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL148292 Credited 22/01/2020   6 MANAJ KUMAR MUNDARI OR-04-060-009-003/7358 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL148292 Credited 23/01/2020   7 RABI MOHAKUD(Self) OR-04-060-009-003/7350 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL148292 Credited 22/01/2020   8 SINGO MAJHI(Wife) OR-04-060-009-003/16748 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL148292 Credited 22/01/2020   9 MINI MURMU(Wife) OR-04-060-009-003/7351 ST DADHICHUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL148292   10 CHHITA HANSDAH(Wife) OR-04-060-009-003/16709 ST DADHICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060009WL148292 Credited 22/01/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 51