Muster Roll No. : 1273	Date From : 13/04/2021    Date To : 19/04/2021	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.  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 Nalita Behera(Wife) OR-07-015-018-002/38925 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL002001 Credited 30/04/2021   2 Girish Behera(Husband) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   3 Damodara Parida(Husband) OR-07-015-018-002/38926 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   4 Miti Behera(Self) OR-07-015-018-002/38928 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   5 Binsupria Behera(Self) OR-07-015-018-002/38929 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   6 Golekha Behera(Husband) OR-07-015-018-002/38929 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   7 Ghanti Behera(Self) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   8 Gaya Behera(Husband) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   9 Atul Behera(Self) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   10 Sujata Parida(Self) OR-07-015-018-002/38926 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL002001 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60