Muster Roll No. : 5307	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2407015/2020-2021/391341/AS    Sanction Date : 04/12/2020
Work Code : 2407015018/IC/10444636	Work Name : Earthen Canal Chakra Bandha To Uparapala Nali Canal (2407015018/IC/10444636)

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 Laxmidhara Sahu(Self) OR-07-015-018-003/38880 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL010990 Credited 14/06/2021   2 Prasanta Das(Self) OR-07-015-018-003/38819 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL010990 Credited 14/06/2021   3 Jayakrusna Pradhan(Self) OR-07-015-018-003/38821 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010990 Credited 14/06/2021   4 Gayatri Sahu(Self) OR-07-015-018-003/38868 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010990 Credited 14/06/2021   5 Prasanta Das(Self) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010990 Credited 14/06/2021   6 Sanjukta Das(Wife) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010990 Credited 14/06/2021   7 Saraj Sahu(Self) OR-07-015-018-003/38879 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL010990 Credited 14/06/2021   8 Manash Sahu(Self) OR-07-015-018-003/38814 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL010990 Credited 14/06/2021   9 Naresh Sahu(Self) OR-07-015-018-003/38813 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL010990 Credited 14/06/2021   10 Manoja Sahu(Self) OR-07-015-018-003/38815 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL010990 Credited 14/06/2021   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