Muster Roll No. : 15195	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2407015/2021-2022/85504/AS    Sanction Date : 03/05/2021
Work Code : 2407015018/IC/10439610	Work Name : Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)

Measurement Book Detail

MB NO.  10        Page NO.  50

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 Bikash Sahu(Self) OR-07-015-018-002/38839 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL029185 Credited 13/08/2021   2 Kusha Bihari Sahu(Self) OR-07-015-018-003/38825 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL029185 Credited 13/08/2021   3 Akhari Behera(Mother) OR-07-015-018-002/38866 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL029185 Credited 13/08/2021   4 Rakesh Sahu(Self) OR-07-015-018-002/38883 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029185 Credited 14/08/2021   5 Subash Sahu(Self) OR-07-015-018-002/38838 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029185 Credited 14/08/2021   6 Subhadra Behera(Wife) OR-07-015-018-002/38837 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029185 Credited 14/08/2021   7 Jhunu Behera(Wife) OR-07-015-018-002/38836 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL UNIVERSITY SBIN0002135 2407015018WL029185 Credited 14/08/2021   8 Nabakishor Sahu(Self) OR-07-015-018-003/38826 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL029185 Credited 14/08/2021   9 Ramakanta Behera(Self) OR-07-015-018-002/38837 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL029185 Credited 14/08/2021   10 Rakesh Sahu(Brother) OR-07-015-018-002/38839 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL029185 Credited 14/08/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60