Muster Roll No. : 19706	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2407015/2020-2021/242473/AS    Sanction Date : 31/07/2020
Work Code : 2407015018/IC/10439829	Work Name : Earthen Canal pakata Bandha To Badabandha Canal (2407015018/IC/10439829)

Measurement Book Detail

MB NO.  10        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 Sasmita Sahu OR-07-015-018-002/18040 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL045449 Credited 29/08/2020   2 SURYAKANTA NAHAKA(Son) OR-07-015-018-002/18000 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL045449 Credited 29/08/2020   3 Chaitanya Dehuri(Son) OR-07-015-018-002/18006 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   4 Arjuna Behera OR-07-015-018-002/17982 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   5 Prafula Sahu OR-07-015-018-002/18040 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   6 Padia Naik OR-07-015-018-002/18085 SC diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   7 Nayan Pradhan(Wife) OR-07-015-018-002/18062 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   8 Santilata Behera OR-07-015-018-002/17982 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   9 Jai Dehuri OR-07-015-018-002/18006 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   10 Gagan bihari Pradhan(Self) OR-07-015-018-002/18062 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL045449 Credited 29/08/2020   Daily Attendence 10 10 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 3726 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48