Muster Roll No. : 35500	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2407015/2019-2020/94899/AS    Sanction Date : 24/12/2019
Work Code : 2407015018/IC/10430198	Work Name : Const of Pakata bandha canal (2407015018/IC/10430198)

Measurement Book Detail

MB NO.  02        Page NO.  260

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 Pabitra Sahu OR-07-015-018-002/18026 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015WL127749 Credited 30/03/2020   2 Gelha Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015WL127749 Credited 30/03/2020   3 Charu Sahu OR-07-015-018-002/18026 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   4 Narendra Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   5 Gobinda Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   6 Kesab Behera OR-07-015-018-002/18049 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   7 Pakili Behera OR-07-015-018-002/18049 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   8 Bhabini Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   9 Daitari Nahak OR-07-015-018-002/18042 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   10 Kali Nahak OR-07-015-018-002/18042 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60