Muster Roll No. : 2957	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2407015/2020-2021/416256/AS    Sanction Date : 12/01/2021
Work Code : 2407015018/LD/10471220	Work Name : Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)

Measurement Book Detail

MB NO.  13        Page NO.  70

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 Debakrushna Sahu OR-07-015-018-003/18477 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0       2407015018WL006277   2 Chandramani Pradhan OR-07-015-018-003/18426 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 05/06/2021   3 Gunadhar Biswal OR-07-015-018-003/18434 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 07/06/2021   4 Arta Naik OR-07-015-018-003/18459 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 15/05/2021   5 Abhimanyu Biswal OR-07-015-018-003/18466 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 07/06/2021   6 Minati Biswal OR-07-015-018-003/18466 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 07/06/2021   7 Sarat chandra Pradhan OR-07-015-018-003/18467 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 05/06/2021   8 Sarat Biswal OR-07-015-018-003/18472 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 07/06/2021   9 Dutia Pradhan OR-07-015-018-003/18417 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 05/06/2021   10 Damayanti Biswal OR-07-015-018-003/18425 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006277 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54