Muster Roll No. : 31414	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2407015/2020-2021/218727/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443003	Work Name : Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003)

Measurement Book Detail

MB NO.  10        Page NO.  70

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 Boitra Naik OR-07-015-018-003/18351 ST Gohirachoda P P P P P P A 6 207 1242 0 0 1242       2407015018WL068747 Credited 07/10/2020   2 Mami naik(Wife) OR-07-015-018-003/38634 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL068747 Credited 08/10/2020   3 Tirthabasi Dehuri OR-07-015-018-003/18389 ST Gohirachoda P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK Hindol 547 2407015018WL068747 Credited 07/10/2020   4 Chakradhar Naik OR-07-015-018-003/18363 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   5 Sarala naik(Self) OR-07-015-018-003/38690 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   6 Sanatan naik(Self) OR-07-015-018-003/38691 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   7 Chemiti Naik OR-07-015-018-003/18363 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   8 Kalpana Das(Wife) OR-07-015-018-003/38808 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0153094   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48