Muster Roll No. : 36867	Date From : 20/03/2022    Date To : 26/03/2022	Sanction No. : 2407015/2020-2021/395127/AS    Sanction Date : 09/12/2020
Work Code : 2407015018/WC/10422646	Work Name : Kakat Bandha Check Dam (2407015018/WC/10422646)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Kishore Behera(Self) OR-07-015-018-002/38864 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0082309 Credited 11/05/2022   2 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0082309 Credited 11/05/2022   3 Samira Dash(Son) OR-07-015-018-002/38831 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0082309 Credited 11/05/2022   4 Sarojini Behera(Self) OR-07-015-018-002/38860 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0082309 Credited 11/05/2022   5 Bimala Parida(Self) OR-07-015-018-002/38851 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015WL0082309 Credited 11/05/2022   6 Ajaya Behera(Self) OR-07-015-018-002/38753 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0082309 Credited 12/05/2022   7 Surjyakanta Sahu(Son) OR-07-015-018-002/38833 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   8 Puspalata Behera(Wife) OR-07-015-018-002/38753 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   9 Manas behera(Self) OR-07-015-018-002/38757 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   10 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60