Muster Roll No. : 21026	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2407015/2020-2021/252189/AS    Sanction Date : 11/08/2020
Work Code : 2407015018/IC/10440232	Work Name : Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)

Measurement Book Detail

MB NO.  10        Page NO.  215

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 Diptimayee Dash(Wife) OR-07-015-018-002/38802 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015WL047096 Credited 01/09/2020   2 Jayanti Das(Wife) OR-07-015-018-002/38808 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015WL047096 Credited 01/09/2020   3 Sabita Sahu(Wife) OR-07-015-018-002/38806 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL047096 Credited 01/09/2020   4 Tiki maharana(Self) OR-07-015-018-002/38812 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL047096 Credited 01/09/2020   5 Prasanta kumar Das(Self) OR-07-015-018-002/38808 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL047096 Credited 01/09/2020   6 Dipanjali Dehuri(Self) OR-07-015-018-002/38811 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL047096 Credited 01/09/2020   7 Srikanta Sahu(Self) OR-07-015-018-002/38806 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL047096 Credited 01/09/2020   8 Sabita Nahak(Wife) OR-07-015-018-002/38801 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL047096 Credited 01/09/2020   9 Ajaya Dash(Self) OR-07-015-018-002/38802 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL047096 Credited 01/09/2020   10 Jharana Maharana(Self) OR-07-015-018-002/38813 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL047096 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60