Muster Roll No. : 21830	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2407015/2020-2021/252189/AS    Sanction Date : 11/08/2020
Work Code : 2407015018/IC/10440232	Work Name : Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)

Measurement Book Detail

MB NO.  10        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 Anusaya dhar(Wife) OR-07-015-018-002/38578 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL052424 Credited 10/09/2020   2 Namita sahu(Wife) OR-07-015-018-002/38700 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL052424 Credited 10/09/2020   3 TUNEE SAHU(Self) OR-07-015-018-002/38633 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL052424 Credited 10/09/2020   4 BAIRAGI SAHU(Husband) OR-07-015-018-002/38633 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL052424 Credited 10/09/2020   5 Sukru maharana(Self) OR-07-015-018-002/38798 SC diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424   6 Manini Maharana(Wife) OR-07-015-018-002/38798 SC diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424   7 Jhilli Behers(Wife) OR-07-015-018-002/38799 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   8 LAMBODAR NAHAK(Self) OR-07-015-018-002/38631 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   9 Susanta dhar(Self) OR-07-015-018-002/38578 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL052424 Credited 10/09/2020   10 Sushanta Dash(Self) OR-07-015-018-002/38777 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL052424 Credited 10/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48