Muster Roll No. : 6279	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2407015/2020-2021/103636/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367417	Work Name : Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)

Measurement Book Detail

MB NO.  13        Page NO.  50

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 Pramila Dahury(Wife) OR-07-015-018-002/18073 SC diarapasi A A A A A A A 0 0 0 0 0 0       2407015018WL015926   2 Damayanti Behera OR-07-015-018-002/18059 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015018WL015926 Credited 14/06/2021   3 Kuhlu Sahu OR-07-015-018-002/18066 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015018WL015926 Credited 14/06/2021   4 Sarojini Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL015926 Credited 14/06/2021   5 Bisunu Behera OR-07-015-018-002/18071 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015926 Credited 04/06/2021   6 Baya Behera OR-07-015-018-002/18077 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015926 Credited 15/06/2021   7 Nilamani Behera OR-07-015-018-002/18059 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015926 Credited 15/06/2021   8 Narayana Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015926 Credited 14/06/2021   9 Hira Behera OR-07-015-018-002/18071 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015926 Credited 04/06/2021   10 Chaya Sahu OR-07-015-018-002/18066 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015926 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54