Muster Roll No. : 13810	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2407015/2020-2021/242472/AS    Sanction Date : 31/07/2020
Work Code : 2407015018/IC/10439830	Work Name : Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)

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 SURYAKANTA NAHAKA(Son) OR-07-015-018-002/18000 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL027210 Credited 13/08/2021   2 Mandar Behera OR-07-015-018-002/18022 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 13/08/2021   3 Arjuna Behera OR-07-015-018-002/17982 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 14/08/2021   4 Prafula Sahu OR-07-015-018-002/18040 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 13/08/2021   5 Saila Nahak OR-07-015-018-002/18030 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 12/07/2021   6 Basanti Naik OR-07-015-018-002/18017 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 12/07/2021   7 Anjali Nahak OR-07-015-018-002/18044 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 12/07/2021   8 Puspa Gochhayat(Wife) OR-07-015-018-002/18045 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 12/07/2021   9 Lata Behera OR-07-015-018-002/18023 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 14/08/2021   10 Kali Nahak OR-07-015-018-002/18042 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027210 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 60