Muster Roll No. : 3762	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2407015/2020-2021/238303/AS    Sanction Date : 30/07/2020
Work Code : 2407015018/IF/10543257	Work Name : Land Development Of Lalat Kishore Bhanja (2407015018/IF/10543257)

Measurement Book Detail

MB NO.  13        Page NO.  70

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 Renku Das(Self) OR-07-015-018-003/38855 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL007564 Credited 05/06/2021   2 Manoranjan Sahu(Self) OR-07-015-018-003/38858 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL007564 Credited 05/06/2021   3 Subala Sahu(Self) OR-07-015-018-003/38861 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL007564 Credited 05/06/2021   4 Jasabanta Sahu(Self) OR-07-015-018-003/38860 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL007564 Credited 05/06/2021   5 Prakash Sethi(Self) OR-07-015-018-003/38854 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL007564 Credited 05/06/2021   6 Pranabandhu Behera(Brother) OR-07-015-018-003/38859 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL007564 Credited 05/06/2021   7 Prahallad Sahu(Brother) OR-07-015-018-003/38857 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL007564 Credited 05/06/2021   8 Kumuda Sahu(Self) OR-07-015-018-003/38856 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL007564 Credited 05/06/2021   9 Hadibandhu Behera(Self) OR-07-015-018-003/38859 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL007564 Credited 05/06/2021   10 Sudam Sahu(Self) OR-07-015-018-003/38862 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL007564 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60