Muster Roll No. : 40638	Date From : 16/11/2020    Date To : 22/11/2020	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.  11        Page NO.  35

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 Samira Das(Self) OR-07-015-018-002/38886 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL093213 Credited 02/12/2020   2 Rabi Behera OR-07-015-018-003/18381 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093213 Credited 03/12/2020   3 Rituparna Sahu(Daughter) OR-07-015-018-002/38885 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093213 Credited 03/12/2020   4 Laxmidhar Naik OR-07-015-018-003/18376 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093213 Credited 03/12/2020   5 Kanchan Naik OR-07-015-018-003/18376 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093213 Credited 03/12/2020   6 Lalita Pradhan(Self) OR-07-015-018-003/18391 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 UCO BANK TALMUL UCBA0001312 2407015018WL093213 Credited 02/12/2020   7 Sulochana Behera(Daughter-in-Law) OR-07-015-018-003/18381 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL093213 Credited 02/12/2020   8 Tapaswini Sahu(Daughter) OR-07-015-018-002/38885 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL093213 Credited 02/12/2020   9 Bibhuti Das OR-07-015-018-003/18347 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA TURANAGA UBIN0566519 2407015018WL093213 Credited 03/12/2020   10 Laxmi Das OR-07-015-018-003/18347 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA TURANAGA UBIN0566519 2407015018WL093213 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60