Muster Roll No. : 35962	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 2407015/2020-2021/395127/AS    Sanction Date : 09/12/2020
Work Code : 2407015018/WC/10422646	Work Name : Kakat Bandha Check Dam (2407015018/WC/10422646)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Mami naik(Wife) OR-07-015-018-003/38634 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL0079406 Credited 24/03/2022   2 Dhubei Naik OR-07-015-018-003/18450 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0079406 Credited 24/03/2022   3 Alekha Behera(Self) OR-07-015-018-003/38843 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0079406 Credited 26/03/2022   4 Duari Behera(Self) OR-07-015-018-003/38756 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0079406 Credited 24/03/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24