Muster Roll No. : 27866	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2407015/2020-2021/252190/AS    Sanction Date : 11/08/2020
Work Code : 2407015018/IC/10440180	Work Name : Earthen Canal of salabani Sahi to Pidha canal (2407015018/IC/10440180)

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 Dola Sahu(Self) OR-07-015-018-001/38814 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL067664 Credited 08/10/2020   2 Ashalata Pradhan(Wife) OR-07-015-018-001/38814 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL067664 Credited 08/10/2020   3 Krutibash Sahu(Self) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL067664 Credited 08/10/2020   4 Rasananda Behera(Self) OR-07-015-018-002/38820 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL067664 Credited 08/10/2020   5 Parsurama Behera(Self) OR-07-015-018-002/38836 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL067664 Credited 08/10/2020   6 Sudhakar Sahu(Self) OR-07-015-018-001/18223 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL067664 Credited 07/10/2020   7 Sukanti Behera(Wife) OR-07-015-018-002/38820 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL067664 Credited 07/10/2020   8 Bijuli Sahu(Wife) OR-07-015-018-001/18223 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL067664 Credited 07/10/2020   9 Rajani Sahu(Wife) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL067664 Credited 07/10/2020   10 Maya Behera(Self) OR-07-015-018-002/38835 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL067664 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60