Muster Roll No. : 4568	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 SUNARAM KISKU(Son) OR-04-060-009-015/16768 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAIRANGPUR UCBA0002973 2404060009WL056094 Credited 12/06/2020   2 CHANDRA MOHAN LOHAR(Self) OR-04-060-009-015/16779 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL056094 Credited 11/06/2020   3 LAKHIAN HANSDAH(Self) OR-04-060-009-015/16781 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   4 URMILA MUNDA(Self) OR-04-060-009-015/16782 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094   5 MUNI SOREN(Self) OR-04-060-009-015/16783 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   6 ANIPA SOREN(Self) OR-04-060-009-015/16780 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   7 DAMAYANTI MAJHI OR-04-060-009-015/16029 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   8 HAMBAI KISKU(Self) OR-04-060-009-015/16768 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   9 DELHO KISKU(Wife) OR-04-060-009-015/16768 ST UDAYPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL056094 Credited 12/06/2020   10 SHANTI LOHAR(Wife) OR-04-060-009-015/16779 ST UDAYPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060009WL056094   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48