Muster Roll No. : 18925	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2407015/2020-2021/218727/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443003	Work Name : Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003)

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 Prafula Behera(Self) OR-07-015-018-002/38826 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL043265 Credited 27/08/2020   2 Sumati Behera(Wife) OR-07-015-018-002/38826 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL043265 Credited 27/08/2020   3 Sabitri Sahu(Wife) OR-07-015-018-002/38825 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL043265 Credited 27/08/2020   4 Mami naik(Wife) OR-07-015-018-003/38634 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL043265 Credited 27/08/2020   5 Sarala naik(Self) OR-07-015-018-003/38690 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL043265 Credited 27/08/2020   6 Sanatan naik(Self) OR-07-015-018-003/38691 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL043265 Credited 27/08/2020   7 Prasanta Das(Self) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL043265 Credited 27/08/2020   8 Suresh Sahu(Self) OR-07-015-018-002/38825 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL043265 Credited 27/08/2020   9 Bidyadhara.Sahu(Self) OR-07-015-018-002/38827 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL043265 Credited 27/08/2020   10 Sanju Sahu(Wife) OR-07-015-018-002/38827 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL043265 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60