Muster Roll No. : 11404	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2407015/2021-2022/85504/AS    Sanction Date : 03/05/2021
Work Code : 2407015018/IC/10439610	Work Name : Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)

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 Kunja bihari Sahu OR-07-015-018-002/18065 OTHER diarapasi A A A A A A A 0 0 0 0 0 0       2407015018WL021205   2 Krutibash Sahu(Self) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021205 Credited 09/11/2021   3 Rasananda Behera(Self) OR-07-015-018-002/38820 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021205 Credited 09/11/2021   4 Subhadra behera(Daughter-in-Law) OR-07-015-018-002/18052 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL021205 Credited 21/06/2021   5 Ramakanta Behera OR-07-015-018-002/18052 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021205 Credited 21/06/2021   6 Sabitri Sahu(Wife) OR-07-015-018-002/38746 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021205 Credited 10/11/2021   7 Sukanti Behera(Wife) OR-07-015-018-002/38820 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021205 Credited 10/11/2021   8 Rajani Sahu(Wife) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL021205 Credited 10/11/2021   9 Pradip Kumar Pradhan(Self) OR-07-015-018-002/38765 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL021205 Credited 09/11/2021   10 Bijaya Behera(Self) OR-07-015-018-002/38783 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL021205 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54