Muster Roll No. : 19700	Date From : 10/08/2020    Date To : 16/08/2020	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 Pabitra mohan Pradhan OR-07-015-018-002/18093 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL040465 Credited 26/08/2020   2 Padia Naik OR-07-015-018-002/18085 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL040465 Credited 27/08/2020   3 Bhaskar Behera OR-07-015-018-002/18091 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL040465 Credited 27/08/2020   4 Susama Pradhan OR-07-015-018-002/18093 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL040465 Credited 26/08/2020   5 Chinmaya pradhan(Son) OR-07-015-018-002/18093 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL040465 Credited 26/08/2020   6 Bhasini Behera OR-07-015-018-002/18091 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL040465 Credited 27/08/2020   7 Bijuli Naik OR-07-015-018-002/18085 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL040465 Credited 27/08/2020   8 Bijuli Pradhan(Wife) OR-07-015-018-002/18096 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL040465 Credited 27/08/2020   9 Pratima Behera OR-07-015-018-002/18094 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL040465 Credited 26/08/2020   10 Ajit pradhan(Son) OR-07-015-018-002/18093 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL040465 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60