Muster Roll No. : 11124	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2407015/2020-2021/103636/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367417	Work Name : Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)

Measurement Book Detail

MB NO.  05        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 Indira Dehuri(Wife) OR-07-015-018-002/38794 ST diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL023327 Credited 06/07/2020   2 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 2407015018WL023327 Credited 04/07/2020   3 Mamata Maharana(Wife) OR-07-015-018-002/38797 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   4 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   5 Dusmanta Dehuri(Self) OR-07-015-018-002/38794 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   6 Naresha Sahu(Self) OR-07-015-018-002/38795 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   7 Kalpana Sahu(Wife) OR-07-015-018-002/38795 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   8 Budhadeba moharana(Self) OR-07-015-018-002/38796 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   9 Kumudini moharana(Wife) OR-07-015-018-002/38796 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL023327 Credited 06/07/2020   10 Nidhia maharana(Self) OR-07-015-018-002/38797 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL023327 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 3726

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

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

Total man days : 60