Muster Roll No. : 12960	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2407015/2020-2021/416256/AS    Sanction Date : 12/01/2021
Work Code : 2407015018/LD/10471220	Work Name : Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)

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 Padmacharan Biswal OR-07-015-018-003/18425 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015018WL023637 Credited 13/08/2021   2 Chandramani Pradhan OR-07-015-018-003/18426 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 14/08/2021   3 Sikar Ghadei OR-07-015-018-003/18333 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 30/06/2021   4 Ganeswar Pradhan OR-07-015-018-003/18417 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 14/08/2021   5 Basu Mahalik OR-07-015-018-003/18410 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 30/06/2021   6 Dutia Pradhan OR-07-015-018-003/18417 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 13/08/2021   7 Kesab Mahalika OR-07-015-018-003/18365 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 30/06/2021   8 Dharani Behera OR-07-015-018-003/18381 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 14/08/2021   9 Usha Pradhan OR-07-015-018-003/18426 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 14/08/2021   10 Damayanti Biswal OR-07-015-018-003/18425 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023637 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60