Muster Roll No. : 6275	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2407015/2020-2021/103636/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367417	Work Name : Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)

Measurement Book Detail

MB NO.  13        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 Ranjan sahu(Self) OR-07-015-018-002/38722 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   2 Lochan Nahak OR-07-015-018-002/18086 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 07/06/2021   3 LAMBODAR NAHAK(Self) OR-07-015-018-002/38631 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   4 Panchali sahu(Wife) OR-07-015-018-002/38641 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   5 Puspalata Sahu(Wife) OR-07-015-018-002/38759 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   6 CHANDRAMANI SAHU(Self) OR-07-015-018-002/38641 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   7 Hirabati Sahu(Wife) OR-07-015-018-002/38722 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   8 Bhajaman Sahu(Self) OR-07-015-018-002/38758 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   9 Dimitri Sahu(Wife) OR-07-015-018-002/38758 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   10 Seshadeba Sahu(Self) OR-07-015-018-002/38759 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60