Muster Roll No. : 8277	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2404044/2020-2021/79166/AS    Sanction Date : 10/05/2020
Work Code : 2404044017/RC/10406154	Work Name : IMP OF TULASI CHAURA NEAR GUHYA GHAT AT MANATRI (2404044017/RC/10406154)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  98

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 DAMBRUDHAR GHADEI(Husband) OR-04-044-017-004/36576 SC MANATRI A A A A A A A 0 0 0 0 0 0       2404044017WL037004   2 RATNAKARA BARIK(Self) OR-04-044-017-004/36531 OTHER MANATRI P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL037004 Credited 27/05/2020   3 JALI GHADEI(Self) OR-04-044-017-004/36576 SC MANATRI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL037004 Credited 28/05/2020   4 MINATI DAS(Wife) OR-04-044-017-004/36578 OTHER MANATRI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL037004 Credited 27/05/2020   5 SABITA BARIK(Wife) OR-04-044-017-004/36531 OTHER MANATRI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL037004 Credited 27/05/2020   6 PRASANTA PANDIT(Self) OR-04-044-017-004/36548 SC MANATRI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL037004 Credited 27/05/2020   7 MALATI PANDIT(Wife) OR-04-044-017-004/36548 SC MANATRI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL037004 Credited 27/05/2020   8 SHASI SEKHAR DAS(Self) OR-04-044-017-004/36561 OTHER MANATRI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL037004 Credited 27/05/2020   9 SANDHYARANI KAR(Self) OR-04-044-017-004/36545 OTHER MANATRI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL037004 Credited 27/05/2020   10 RAGHUNATH DAS(Self) OR-04-044-017-004/36578 OTHER MANATRI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL037004 Credited 27/05/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 54