Muster Roll No. : 4643	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2407015/2020-2021/344493/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IC/10441577	Work Name : Earthen Canal Sutari taila To Panamulia Canal Diarapasi (2407015018/IC/10441577)

Measurement Book Detail

MB NO.  13        Page NO.  50

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 Niranjan Pradhan OR-07-015-018-002/17995 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK HINDOL BRANCH-DHENKANAL IOBA0NGB001 2407015018WL009725 Credited 07/06/2021   2 Indramani Behera OR-07-015-018-002/18033 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 07/06/2021   3 Saraswati Behera OR-07-015-018-002/18033 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 07/06/2021   4 Sanatan Maharana OR-07-015-018-002/18035 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 21/05/2021   5 Das Dehuri OR-07-015-018-002/18100 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 20/05/2021   6 Tripura behera(Self) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 05/06/2021   7 Manju behera(Wife) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 05/06/2021   8 Bachan Pradhan OR-07-015-018-002/17995 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 05/06/2021   9 Nirupama dehury(Daughter) OR-07-015-018-002/18111 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 20/05/2021   10 Rasmita naik(Daughter-in-Law) OR-07-015-018-002/17983 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL009725 Credited 21/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

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

Total man days : 60