Muster Roll No. : 27338	Date From : 10/09/2020    Date To : 16/09/2020	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 Pramila Behera(Self) OR-07-015-018-002/38823 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL058769 Credited 01/10/2020   2 Prasanta Behera(Husband) OR-07-015-018-002/38823 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL058769 Credited 01/10/2020   3 Prafula Behera(Self) OR-07-015-018-002/38826 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL058769 Credited 30/09/2020   4 Sumati Behera(Wife) OR-07-015-018-002/38826 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242       2407015018WL058769 Credited 30/09/2020   5 Sabitri Sahu(Wife) OR-07-015-018-002/38825 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL058769 Credited 01/10/2020   6 Sulochana Sahu(Wife) OR-07-015-018-002/38824 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL058769 Credited 01/10/2020   7 Gadadhara Sahu(Self) OR-07-015-018-002/38824 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL058769 Credited 30/09/2020   8 Suresh Sahu(Self) OR-07-015-018-002/38825 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL058769 Credited 30/09/2020   9 Bidyadhara.Sahu(Self) OR-07-015-018-002/38827 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL058769 Credited 30/09/2020   10 Sanju Sahu(Wife) OR-07-015-018-002/38827 OTHER diarapasi B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL058769 Credited 30/09/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60