Muster Roll No. : 63992	Date From : 29/03/2021    Date To : 31/03/2021	Sanction No. : 2407015/2020-2021/344507/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IC/10441080	Work Name : Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)

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 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 Gobinda Behera(Self) OR-07-015-018-002/38930 OTHER diarapasi P P P 3 207 621 0 0 621 CANARA BANK HINDOL CNRB0000340 2407015018WL148956 Credited 29/04/2021   2 Prasanta Behera(Self) OR-07-015-018-002/38919 OTHER diarapasi P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL148956 Credited 30/04/2021   3 Basanti Behera(Self) OR-07-015-018-002/38920 SC diarapasi P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL148956 Credited 30/04/2021   4 Madhuri Ghadei(Self) OR-07-015-018-002/38921 SC diarapasi P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL148956 Credited 30/04/2021   5 Miti Behera(Self) OR-07-015-018-002/38928 SC diarapasi P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL148956 Credited 30/04/2021   6 Binsupria Behera(Self) OR-07-015-018-002/38929 OTHER diarapasi P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL148956 Credited 30/04/2021   7 Sujata Parida(Self) OR-07-015-018-002/38926 OTHER diarapasi P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL148956 Credited 30/04/2021   8 Ali Ghadei(Self) OR-07-015-018-002/38922 SC diarapasi P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL148956 Credited 30/04/2021   9 Dali Behera(Self) OR-07-015-018-002/38927 SC diarapasi P P P 3 207 621 0 0 621 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL148956 Credited 29/04/2021   10 Raibari Ghadei(Self) OR-07-015-018-002/38924 SC diarapasi P P P 3 207 621 0 0 621 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL148956 Credited 29/04/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30