Muster Roll No. : 17970	Date From : 01/08/2021    Date To : 07/08/2021	Sanction No. : 2407015/2021-2022/161980/AS    Sanction Date : 11/06/2021
Work Code : 2407015018/RC/10475155	Work Name : Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155)

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 Nirbudha Ghadei(Husband) OR-07-015-018-002/38756 OTHER diarapasi B A A A A A A 0 0 0 0 0 0       2407015018WL033212   2 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL033212 Credited 13/08/2021   3 Sarojini Behera(Self) OR-07-015-018-002/38770 OTHER diarapasi B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212   4 Sujit Pradhan(Self) OR-07-015-018-002/38772 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   5 Susila Pradhan(Wife) OR-07-015-018-002/38772 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   6 Mami behera(Wife) OR-07-015-018-002/38757 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   7 Ajaya Behera(Self) OR-07-015-018-002/38753 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015018WL033212 Credited 13/08/2021   8 Puspalata Behera(Wife) OR-07-015-018-002/38753 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL033212 Credited 13/08/2021   9 Manas behera(Self) OR-07-015-018-002/38757 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL033212 Credited 13/08/2021   10 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL033212 Credited 13/08/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48