Muster Roll No. : 6534	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2407015/2020-2021/110226/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367419	Work Name : Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419)

Measurement Book Detail

MB NO.  05        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 Droupadi Behera(Wife) OR-07-015-018-002/38783 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL012882 Credited 09/06/2020   2 Akhari Behera(Self) OR-07-015-018-002/38785 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL012882 Credited 09/06/2020   3 Kuni Naik OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL012882 Credited 09/06/2020   4 Sarojini Behera(Self) OR-07-015-018-002/38770 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012882 Credited 09/06/2020   5 Sanjukta Behera(Daughter-in-Law) OR-07-015-018-002/38785 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012882 Credited 09/06/2020   6 Sriram Naik OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012882 Credited 09/06/2020   7 Sanjukta Parida(Wife) OR-07-015-018-002/38761 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012882 Credited 09/06/2020   8 Bijaya Behera(Self) OR-07-015-018-002/38783 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL012882 Credited 09/06/2020   9 Reeta Behera(Wife) OR-07-015-018-002/38784 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL012882 Credited 09/06/2020   10 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL012882 Credited 09/06/2020   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