Muster Roll No. : 4371	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 2407015/2020-2021/238334/AS    Sanction Date : 30/07/2020
Work Code : 2407015018/IF/10543291	Work Name : Land Development Of Hadibandhu Sahu (2407015018/IF/10543291)

Measurement Book Detail

MB NO.  13        Page NO.  200

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 Padia Naik OR-07-015-018-002/18085 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 28/05/2021   2 Sujata Naik(Self) OR-07-015-018-002/38815 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 15/06/2021   3 Bijuli Naik OR-07-015-018-002/18085 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 28/05/2021   4 Nirmali Behera(Self) OR-07-015-018-002/38949 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 15/06/2021   5 Sabita Pradhan(Self) OR-07-015-018-002/38950 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 15/06/2021   6 Dipa Gochhayat(Self) OR-07-015-018-002/38951 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 15/06/2021   7 Dali Behera(Self) OR-07-015-018-002/38948 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL012442 Credited 14/06/2021   8 Biranchi Nahak(Self) OR-07-015-018-002/38947 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL012442 Credited 14/06/2021   9 Jitendra Sahu(Self) OR-07-015-018-002/38952 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL012442 Credited 14/06/2021   10 Basudeba Behera(Self) OR-07-015-018-002/38946 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL012442 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60