Muster Roll No. : 14136	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2407015/2020-2021/110226/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367419	Work Name : Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419)

Measurement Book Detail

MB NO.  05        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 Mamuli Ghadei(Wife) OR-07-015-018-002/38819 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL029607 Credited 22/07/2020   2 Kuni Naik OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL029607 Credited 22/07/2020   3 Tirthabasi Dehuri OR-07-015-018-003/18389 ST Gohirachoda P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK Hindol 547 2407015018WL029607 Credited 22/07/2020   4 Dhubei Naik OR-07-015-018-003/18450 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   5 Sarala naik(Self) OR-07-015-018-003/38690 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   6 Sriram Naik OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   7 Sanju Naik OR-07-015-018-003/18450 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   8 Hara Dehuri OR-07-015-018-003/18389 ST Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   9 Boita naik(Mother) OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL029607 Credited 22/07/2020   10 Ramesh Behera(Self) OR-07-015-018-002/38821 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL029607 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 2484

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

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

Total man days : 60