Muster Roll No. : 23119	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2407015/2021-2022/85504/AS    Sanction Date : 03/05/2021
Work Code : 2407015018/IC/10439610	Work Name : Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 Laxman Dehuri(Self) OR-07-015-018-002/18054 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL046927 Credited 25/10/2021   2 Sriram maharana(Self) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046927 Credited 25/10/2021   3 Sarad chandra Sahu OR-07-015-018-002/18018 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046927 Credited 09/11/2021   4 Subash Sahu(Self) OR-07-015-018-002/38838 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046927 Credited 10/11/2021   5 Sabitri Sahu(Wife) OR-07-015-018-002/38746 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046927 Credited 10/11/2021   6 Nirash Sahu(Wife) OR-07-015-018-002/38838 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046927 Credited 10/11/2021   7 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046927 Credited 10/11/2021   8 Pradip Kumar Pradhan(Self) OR-07-015-018-002/38765 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL046927 Credited 09/11/2021   9 Bijaya Behera(Self) OR-07-015-018-002/38783 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL046927 Credited 09/11/2021   10 Sushanta Dash(Self) OR-07-015-018-002/38777 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL046927 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 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