Muster Roll No. : 8589	Date From : 07/08/2020    Date To : 13/08/2020	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.  8/19-20        Page NO.  54

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 A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL113617 Credited 26/08/2020   2 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL113617 Credited 27/08/2020   3 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL113617 Credited 27/08/2020   4 KALU BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL113617 Credited 26/08/2020   5 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL113617 Credited 26/08/2020   6 SISIR MANDAL OR-04-060-009-014/7301 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL113617   7 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL113617 Credited 27/08/2020   8 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL113617 Credited 26/08/2020   9 PRAMILA PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL113617 Credited 26/08/2020   10 CHAMPA GOP(Wife) OR-04-060-009-014/7317 OTHER SUDARSANPUR P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL113617 Credited 26/08/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54