Muster Roll No. : 17286	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2407015/2021-2022/161980/AS    Sanction Date : 11/06/2021
Work Code : 2407015018/RC/10475155	Work Name : Imp. of road from Gohirachhod to Salabani Sahi.

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 Sabitri Sahu(Wife) OR-07-015-018-002/38825 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL032002 Credited 13/08/2021   2 Sulochana Sahu(Wife) OR-07-015-018-002/38824 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL032002 Credited 13/08/2021   3 Panchu Behera(Self) OR-07-015-018-002/38830 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL032002 Credited 13/08/2021   4 Pinku Behera(Son) OR-07-015-018-002/38830 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL032002 Credited 13/08/2021   5 Gadadhara Sahu(Self) OR-07-015-018-002/38824 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL032002 Credited 13/08/2021   6 Ramesh Behera(Self) OR-07-015-018-002/38821 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL032002 Credited 13/08/2021   7 Suresh Sahu(Self) OR-07-015-018-002/38825 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL032002 Credited 13/08/2021   8 Reeta Behera(Wife) OR-07-015-018-002/38784 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL032002 Credited 13/08/2021   9 Bidyadhara.Sahu(Self) OR-07-015-018-002/38827 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL032002 Credited 13/08/2021   10 Sanju Sahu(Wife) OR-07-015-018-002/38827 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL032002 Credited 13/08/2021   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 12900

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

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

Total man days : 60