Muster Roll No. : 2999	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2407015/2020-2021/416258/AS    Sanction Date : 12/01/2021
Work Code : 2407015018/IC/10445887	Work Name : Earthen Canala Gohirachhoda Bada Jhara Canal (2407015018/IC/10445887)

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 Nrusihacharan Behera OR-07-015-018-003/18412 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL008744 Credited 20/05/2021   2 Kumari Pradhan OR-07-015-018-003/18405 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008744 Credited 21/05/2021   3 Jemamani Behera OR-07-015-018-003/18412 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008744 Credited 21/05/2021   4 Pratap Pradhan(Self) OR-07-015-018-003/18397 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008744 Credited 20/05/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24