Muster Roll No. : 23243	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2407015/2020-2021/242473/AS    Sanction Date : 31/07/2020
Work Code : 2407015018/IC/10439829	Work Name : Earthen Canal pakata Bandha To Badabandha Canal (2407015018/IC/10439829)

Measurement Book Detail

MB NO.  10        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 Malaya pradhan(Self) OR-07-015-018-002/38774 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL052424 Credited 10/09/2020   2 Pankaj Behera(Self) OR-07-015-018-002/38828 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL052424 Credited 10/09/2020   3 Ranjan sahu(Self) OR-07-015-018-002/38722 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   4 Prasna sahu(Self) OR-07-015-018-002/38745 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   5 Ranjan pradhan(Self) OR-07-015-018-002/38773 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   6 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   7 Dusmanta Sahu(Self) OR-07-015-018-002/38807 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   8 Anjali Behera(Wife) OR-07-015-018-002/38828 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052424 Credited 10/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48