Muster Roll No. : 59903	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2407015/2020-2021/395127/AS    Sanction Date : 09/12/2020
Work Code : 2407015018/WC/10422646	Work Name : Kakat Bandha Check Dam (2407015018/WC/10422646)

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 Kishore Behera(Self) OR-07-015-018-002/38864 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL134513 Credited 29/04/2021   2 Akhari Behera(Mother) OR-07-015-018-002/38866 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL134513 Credited 29/04/2021   3 Natruram Behera(Self) OR-07-015-018-002/38850 OTHER diarapasi P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015018WL134513 Credited 29/04/2021   4 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 2407015018WL134513 Credited 29/04/2021   5 Puspalata Behera(Self) OR-07-015-018-002/38853 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL134513 Credited 29/04/2021   6 Bimala Parida(Self) OR-07-015-018-002/38851 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015018WL134513 Credited 29/04/2021   7 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 2407015018WL134513 Credited 29/04/2021   8 Jitendra Behera(Self) OR-07-015-018-002/38856 OTHER diarapasi P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL134513 Credited 29/04/2021   9 Sanjay Behera(Self) OR-07-015-018-002/38857 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL134513 Credited 29/04/2021   10 Suresh Sahu(Self) OR-07-015-018-002/38825 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL134513 Credited 29/04/2021   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

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

Total man days : 56