Muster Roll No. : 58680	Date From : 03/03/2021    Date To : 09/03/2021	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.  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 Harihar Naik(Self) OR-07-015-018-002/17983 SC diarapasi A A A A X X X 0 0 0 0 0 0       2407015018WL136429   2 SURYAKANTA NAHAKA(Son) OR-07-015-018-002/18000 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL136429 Credited 29/04/2021   3 Sushama Dehuri(Wife) OR-07-015-018-002/38793 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL136429 Credited 29/04/2021   4 Raibari Sahu(Wife) OR-07-015-018-002/18007 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL136429 Credited 29/04/2021   5 Kabal Gochayata(Self) OR-07-015-018-002/18050 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136429 Credited 29/04/2021   6 Sunita Nahak(Wife) OR-07-015-018-002/38720 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136429 Credited 29/04/2021   7 Dushasan Dehuri(Self) OR-07-015-018-002/38788 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136429 Credited 29/04/2021   8 Rita Gochhayat(Wife) OR-07-015-018-002/18050 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136429 Credited 29/04/2021   9 Kulha nahaka(Son) OR-07-015-018-002/38630 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136429 Credited 29/04/2021   10 Jhari Sahu OR-07-015-018-002/18029 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL136429 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54