Muster Roll No. : 3001	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2407015/2020-2021/416258/AS    Sanction Date : 12/01/2021
Work Code : 2407015018/IC/10445887	Work Name : Earthen Canala Gohirachhoda Bada Jhara Canal (2407015018/IC/10445887)

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 Sarala naik(Daughter-in-Law) OR-07-015-018-003/18345 SC Gohirachoda A A A A A A A 0 0 0 0 0 0       2407015018WL011753   2 Kuni Naik OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL011753 Credited 24/05/2021   3 Gita Behera OR-07-015-018-003/18368 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011753 Credited 14/06/2021   4 Sanatan naik(Son) OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015441 Credited 09/11/2023   5 Golekha Behera OR-07-015-018-003/18354 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011753 Credited 14/06/2021   6 Puni Behera OR-07-015-018-003/18354 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011753 Credited 14/06/2021   7 Boita naik(Mother) OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011753 Credited 24/05/2021   8 China Naik OR-07-015-018-003/18343 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011753 Credited 24/05/2021   9 Sriram Naik OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011753 Credited 24/05/2021   10 Abhiram Behera OR-07-015-018-003/18368 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL011753   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48