Muster Roll No. : 55747	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2407015/2020-2021/344507/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IC/10441080	Work Name : Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)

Measurement Book Detail

MB NO.  13        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 Gobinda Behera(Self) OR-07-015-018-002/38930 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL127480 Credited 31/03/2021   2 Girish Behera(Husband) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL127480 Credited 03/04/2021   3 Miti Behera(Self) OR-07-015-018-002/38928 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL127480 Credited 03/04/2021   4 Binsupria Behera(Self) OR-07-015-018-002/38929 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL127480 Credited 03/04/2021   5 Golekha Behera(Husband) OR-07-015-018-002/38929 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL127480 Credited 03/04/2021   6 Ghanti Behera(Self) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL127480 Credited 03/04/2021   7 Gaya Behera(Husband) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL127480 Credited 03/04/2021   8 Atul Behera(Self) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL127480 Credited 03/04/2021   9 Gurubaria Ghadei(Husband) OR-07-015-018-002/38933 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL127480 Credited 03/04/2021   10 Rita Ghadei(Self) OR-07-015-018-002/38933 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL127480 Credited 03/04/2021   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