Muster Roll No. : 31416	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2407015/2020-2021/218727/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443003	Work Name : Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003)

Measurement Book Detail

MB NO.  10        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 Pramila Behera(Self) OR-07-015-018-002/38823 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL069260 Credited 14/10/2020   2 Prasanta Behera(Husband) OR-07-015-018-002/38823 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL069260 Credited 14/10/2020   3 Sidhanta Nahak(Son) OR-07-015-018-002/38849 ST diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL069260 Credited 13/10/2020   4 Natruram Behera(Self) OR-07-015-018-002/38850 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015018WL069260 Credited 14/10/2020   5 Bimala Parida(Self) OR-07-015-018-002/38851 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015018WL069260 Credited 14/10/2020   6 Lili Behera(Wife) OR-07-015-018-002/38850 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL069260 Credited 14/10/2020   7 Ruchira Nahak(Self) OR-07-015-018-002/38848 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL069260 Credited 14/10/2020   8 Gita Nahak(Wife) OR-07-015-018-002/38848 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL069260 Credited 14/10/2020   9 Rohita Nahak(Self) OR-07-015-018-002/38849 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL069260 Credited 14/10/2020   10 Ramesh Behera(Self) OR-07-015-018-002/38821 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL069260 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 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