Muster Roll No. : 26797	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2407015/2021-2022/258341/AS    Sanction Date : 05/10/2021
Work Code : 2407015018/IC/10454383	Work Name : Earthen Canal Of Pradhan Ghai To Mirikati (2407015018/IC/10454383)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Gopabandhu Sahu(Self) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P A A 5 215 1075 0 0 1075 CANARA BANK HINDOL CNRB0000340 2407015018WL053029 Credited 10/11/2021   2 Gomati Das OR-07-015-018-003/18356 OTHER Gohirachoda P P P P P A A 5 215 1075 0 0 1075 CANARA BANK HINDOL CNRB0000340 2407015018WL053029 Credited 10/11/2021   3 Ajaya Das OR-07-015-018-003/18356 OTHER Gohirachoda P P P P P A A 5 215 1075 0 0 1075 CANARA BANK HINDOL CNRB0000340 2407015018WL053029 Credited 10/11/2021   4 Nirupama Sahu OR-07-015-018-003/18348 OTHER Gohirachoda P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053029 Credited 10/11/2021   5 Purnachandra Sahu OR-07-015-018-003/18352 OTHER Gohirachoda P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL053029 Credited 10/11/2021   6 JAGABANDHU SAHU(Self) OR-07-015-018-001/38642 OTHER dhobaninandar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL053029 Credited 10/11/2021   7 Khiradini Sahu(Self) OR-07-015-018-001/38882 OTHER dhobaninandar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL053029 Credited 10/11/2021   8 Bhama Sahu(Sister) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL053029 Credited 10/11/2021   9 Kabita Ghadei(Self) OR-07-015-018-001/388953 OTHER dhobaninandar P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL053029 Credited 10/11/2021   10 Dyutikrushna Das OR-07-015-018-003/18361 OTHER Gohirachoda P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL053029 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50