Muster Roll No. : 11987	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2407015/2020-2021/409790/AS    Sanction Date : 22/12/2020
Work Code : 2407015018/IC/10444926	Work Name : Earthen Canal Nuanbandha To Demeinala Canal khajuriamunda (2407015018/IC/10444926)

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 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 Babula Das(Self) OR-07-015-018-001/389057 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021652 Credited 09/11/2021   2 Babita Naik(Self) OR-07-015-018-001/389060 SC dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021652 Credited 09/11/2021   3 Mamuli Ghadei(Daughter-in-Law) OR-07-015-018-001/38877 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021652 Credited 09/11/2021   4 Prahallad behera(Self) OR-07-015-018-001/38772 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021652 Credited 10/11/2021   5 Manjaraj sahu(Self) OR-07-015-018-001/388213 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021652 Credited 10/11/2021   6 Sufala Nahak OR-07-015-018-003/18390 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021652 Credited 10/11/2021   7 Damayanti Das(Self) OR-07-015-018-001/389056 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021652 Credited 10/11/2021   8 Madhusmita Naik(Self) OR-07-015-018-001/389061 SC dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021652 Credited 10/11/2021   9 Sajani Naik(Self) OR-07-015-018-001/388917 SC dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021652 Credited 10/11/2021   10 Manoj Kumar Sahu(Self) OR-07-015-018-001/389051 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL021652 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60