Muster Roll No. : 14134	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2407015/2020-2021/110226/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367419	Work Name : Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419)

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 Golekha Behera(Self) OR-07-015-018-002/38754 OTHER diarapasi P P P P X X X 4 207 828 0 0 828       2407015018WL029607 Credited 22/07/2020   2 Gobinda Behera(Self) OR-07-015-018-002/38755 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL029607 Credited 22/07/2020   3 Raibari Ghadei(Self) OR-07-015-018-002/38756 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL029607 Credited 22/07/2020   4 Pratap Das(Self) OR-07-015-018-002/38760 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL029607 Credited 22/07/2020   5 Mami Das(Wife) OR-07-015-018-002/38760 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL029607 Credited 22/07/2020   6 Bijaya Behera(Self) OR-07-015-018-002/38751 OTHER diarapasi P P P P X X X 4 207 828 0 0 828 CANARA BANK HINDOL CNRB0000340 2407015018WL029607 Credited 22/07/2020   7 Sanjaya Behera(Self) OR-07-015-018-002/38752 OTHER diarapasi P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   8 Sanjukta Parida(Wife) OR-07-015-018-002/38761 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   9 Ajaya Behera(Self) OR-07-015-018-002/38753 OTHER diarapasi P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015018WL029607 Credited 22/07/2020   10 Manas behera(Self) OR-07-015-018-002/38757 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL029607 Credited 22/07/2020   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52