Muster Roll No. : 34590	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2407015/2020-2021/218729/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443004	Work Name : Const of Trench cum Bund at Dhobaninandar 10 ha (2407015018/LD/10443004)

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 Kabita Ghadei(Wife) OR-07-015-018-001/38884 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242       2407015018WL078653 Credited 27/10/2020   2 Naran sahu(Son) OR-07-015-018-003/18348 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242       2407015018WL078653 Credited 27/10/2020   3 Gopabandhu Sahu(Self) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL078653 Credited 27/10/2020   4 Nirupama Sahu OR-07-015-018-003/18348 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL078653 Credited 27/10/2020   5 Purnachandra Sahu OR-07-015-018-003/18352 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL078653 Credited 27/10/2020   6 Prasanta Ghadei(Self) OR-07-015-018-001/38884 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL078653 Credited 27/10/2020   7 Sobha Dei(Self) OR-07-015-018-001/38885 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL078653 Credited 27/10/2020   8 JAGABANDHU SAHU(Self) OR-07-015-018-001/38642 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL078653 Credited 27/10/2020   9 Khiradini Sahu(Self) OR-07-015-018-001/38882 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL078653 Credited 27/10/2020   10 Bhama Sahu(Sister) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL078653 Credited 27/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60