Muster Roll No. : 11110	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2407015/2020-2021/121377/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367416	Work Name : Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)

Measurement Book Detail

MB NO.  05        Page NO.  40

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 MAYADHAR DAS(Self) OR-07-015-018-002/38574 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL023327 Credited 06/07/2020   2 SANTILATA DAS(Wife) OR-07-015-018-002/38574 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL023327 Credited 06/07/2020   3 TUNEE SAHU(Self) OR-07-015-018-002/38633 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL023327 Credited 04/07/2020   4 BAIRAGI SAHU(Husband) OR-07-015-018-002/38633 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL023327 Credited 04/07/2020   5 INDU NAHAK(Wife) OR-07-015-018-002/38630 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL023327 Credited 04/07/2020   6 Ranjan sahu(Self) OR-07-015-018-002/38722 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 Saroj kumar nahak(Self) OR-07-015-018-002/38675 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   8 Hirabati Sahu(Wife) OR-07-015-018-002/38722 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   9 Mali behera OR-07-015-018-002/38570 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   10 Prahallad Pradhan(Self) OR-07-015-018-002/38764 OTHER 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 0 Amount Paid ST 2484 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