Muster Roll No. : 42072	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2407015/2020-2021/344488/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IF/10556051	Work Name : Land Development of prafula Behera s/o prahalada (2407015018/IF/10556051)

Measurement Book Detail

MB NO.  11        Page NO.  215

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 Sidhanta Nahak(Son) OR-07-015-018-002/38849 ST diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL094920 Credited 05/12/2020   2 Natruram Behera(Self) OR-07-015-018-002/38850 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015018WL094920 Credited 05/12/2020   3 Prasna sahu(Self) OR-07-015-018-002/38745 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL094920 Credited 05/12/2020   4 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL094920 Credited 05/12/2020   5 Usha Sahu OR-07-015-018-002/17992 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL094920 Credited 05/12/2020   6 Ruchira Nahak(Self) OR-07-015-018-002/38848 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL094920 Credited 05/12/2020   7 Gita Nahak(Wife) OR-07-015-018-002/38848 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL094920 Credited 05/12/2020   8 Rohita Nahak(Self) OR-07-015-018-002/38849 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL094920 Credited 05/12/2020   9 Ramesh Behera(Self) OR-07-015-018-002/38821 OTHER diarapasi P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL094920 Credited 05/12/2020   10 Samira das(Grandson) OR-07-015-018-002/38721 OTHER diarapasi P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL094920 Credited 05/12/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56