Muster Roll No. : 3444	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2407015/2019-2020/24780/AS    Sanction Date : 06/02/2020
Work Code : 2407015018/WC/10397112	Work Name : Const Of Gohirachhada Salapasi, check Dam (2407015018/WC/10397112)

Measurement Book Detail

MB NO.  05        Page NO.  50

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 SANJU NAHAK(Self) OR-07-015-018-002/38632 SC diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL005674 Credited 19/05/2020   2 Rohita nahak(Husband) OR-07-015-018-002/38632 SC diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL005674 Credited 19/05/2020   3 Damodara Parida(Self) OR-07-015-018-002/38750 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL005674 Credited 19/05/2020   4 Sujata Parida(Wife) OR-07-015-018-002/38750 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL005674 Credited 19/05/2020   5 Bijaya Behera(Self) OR-07-015-018-002/38751 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL005674 Credited 19/05/2020   6 Rupali Behera(Wife) OR-07-015-018-002/38751 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL005674 Credited 19/05/2020   7 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL005674 Credited 19/05/2020   8 Sanjaya Behera(Self) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005674 Credited 19/05/2020   9 Prasanta behera(Self) OR-07-015-018-002/38652 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL005674 Credited 19/05/2020   10 Pramila behera(Wife) OR-07-015-018-002/38652 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL005674 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60