Muster Roll No. : 40643	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2407015/2020-2021/252190/AS    Sanction Date : 11/08/2020
Work Code : 2407015018/IC/10440180	Work Name : Earthen Canal of salabani Sahi to Pidha canal (2407015018/IC/10440180)

Measurement Book Detail

MB NO.  11        Page NO.  70

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 P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL093968 Credited 03/12/2020   2 Kusha Bihari Sahu(Self) OR-07-015-018-003/38825 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL093968 Credited 03/12/2020   3 Bhagaban Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093968 Credited 03/12/2020   4 Sobhagini Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093968 Credited 03/12/2020   5 Sumati Pradhan(Wife) OR-07-015-018-003/18391 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093968 Credited 03/12/2020   6 Jemamani Behera OR-07-015-018-003/18412 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093968 Credited 03/12/2020   7 Nabakishor Sahu(Self) OR-07-015-018-003/38826 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL093968 Credited 03/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42