Muster Roll No. : 11900	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 1257 (3)    Sanction Date : 17/04/2020
Work Code : 2407015/DP/10383845	Work Name : Gohirachhoda Economic Pltn. 2020-21 (1st Yr) in B.Pokhari G.P. (2407015/DP/10383845)

Measurement Book Detail

MB NO.  1/60        Page NO.  51

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 Nrusihacharan Behera OR-07-015-018-003/18412 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015WL025611   2 Panchanan Behera OR-07-015-018-003/18424 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611 Credited 10/07/2020   3 Indramani Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611 Credited 09/07/2020   4 Rasananda Sahu OR-07-015-018-003/18470 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611 Credited 10/07/2020   5 Dharani Behera OR-07-015-018-003/18381 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611   6 Amari Biswal(Wife) OR-07-015-018-003/18451 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611 Credited 10/07/2020   7 Damayanti Biswal OR-07-015-018-003/18425 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611 Credited 09/07/2020   8 Trilokya Behera OR-07-015-018-003/18332 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611 Credited 09/07/2020   9 Chabi Behera OR-07-015-018-003/18362 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL025611   10 Abhiram Behera OR-07-015-018-003/18368 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL025611 Credited 09/07/2020   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42