Muster Roll No. : 8941	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2407015/2020-2021/106004/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367422	Work Name : Ren Of Nua Bandha Dhobaninandar (2407015018/WH/10367422)

Measurement Book Detail

MB NO.  13        Page NO.  200

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 Dola Sahu(Self) OR-07-015-018-001/38814 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021714 Credited 09/11/2021   2 Ashalata Pradhan(Wife) OR-07-015-018-001/38814 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021714 Credited 09/11/2021   3 Jyotiranjan Sahu(Self) OR-07-015-018-001/38875 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021714 Credited 09/11/2021   4 Sonali Sahu(Sister) OR-07-015-018-001/38875 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021714 Credited 09/11/2021   5 Mitarani Sahu(Wife) OR-07-015-018-001/38813 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021714 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30