Muster Roll No. : 40632	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2407015/2020-2021/252190/AS    Sanction Date : 11/08/2020
Work Code : 2407015018/IC/10440180	Work Name : Earthen Canal of salabani Sahi to Pidha canal (2407015018/IC/10440180)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 Sebati Bewa(Self) OR-07-015-018-002/18019 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL090784 Credited 02/12/2020   2 Surabhi Dehuri OR-07-015-018-002/18034 SC diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL090784 Credited 02/12/2020   3 Ajaya Nahak(Son) OR-07-015-018-002/18115 SC diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL090784 Credited 02/12/2020   4 Santilata parida(Daughter-in-Law) OR-07-015-018-002/18068 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015018WL090784   5 Raibari Sahu(Wife) OR-07-015-018-002/18007 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015018WL090784   6 Jhatak Sahu(Wife) OR-07-015-018-002/18057 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL090784   7 Janardhan sahu(Son) OR-07-015-018-002/18067 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL090784   8 Jitendra Parida OR-07-015-018-002/18068 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL090784   9 Rajani Sahu(Wife) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL090784 Credited 02/12/2020   10 Indu Nahak OR-07-015-018-002/18011 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL090784 Credited 02/12/2020   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28