Muster Roll No. : 27852	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2407015/2020-2021/238354/AS    Sanction Date : 30/07/2020
Work Code : 2407015018/IC/10439608	Work Name : Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)

Measurement Book Detail

MB NO.  05        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 Anajana Sahu(Wife) OR-07-015-018-001/18269 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242       2407015018WL062331 Credited 01/10/2020   2 Trilochana Sahu(Self) OR-07-015-018-001/18298 OTHER dhobaninandar A A A A X X X 0 0 0 0 0 0       2407015018WL062331   3 Bharamarbar Sahu(Son) OR-07-015-018-001/18304 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242       2407015018WL062331 Credited 01/10/2020   4 Manini das(Wife) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242       2407015018WL062331 Credited 01/10/2020   5 Meghini dehury(Self) OR-07-015-018-001/38731 ST dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL062331 Credited 01/10/2020   6 Durjyodhan Behera OR-07-015-018-001/18126 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL062331 Credited 01/10/2020   7 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL062331 Credited 01/10/2020   8 Panchanan das(Self) OR-07-015-018-001/38740 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL062331 Credited 30/09/2020   9 Sabita sahu(Wife) OR-07-015-018-001/38702 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL062331 Credited 30/09/2020   10 Pravas ranjan sahu(Self) OR-07-015-018-001/38771 OTHER dhobaninandar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL062331 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 54