Muster Roll No. : 25208	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2407015/2021-2022/85504/AS    Sanction Date : 03/05/2021
Work Code : 2407015018/IC/10439610	Work Name : Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)

Measurement Book Detail

MB NO.  15        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 SANGITA GHADEI(Wife) OR-07-015-018-001/38629 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL049909 Credited 09/11/2021   2 Sriram Behera OR-07-015-018-001/18238 SC dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL049909 Credited 10/11/2021   3 Purna chandra Ghadei(Self) OR-07-015-018-001/18118 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL049909 Credited 22/10/2021   4 Biju Ghadei(Self) OR-07-015-018-001/18125 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL049909 Credited 22/10/2021   5 Durjyodhan Behera OR-07-015-018-001/18126 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL049909 Credited 10/11/2021   6 Basanti Sahu OR-07-015-018-001/18208 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL049909 Credited 10/11/2021   7 Basanti Behera(Wife) OR-07-015-018-001/18119 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL049909 Credited 10/11/2021   8 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL049909 Credited 10/11/2021   9 Panchali Behera OR-07-015-018-001/18239 SC dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL049909 Credited 09/11/2021   10 Brajabandhu Sahu(Self) OR-07-015-018-001/18269 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JORANDA SBIN0004738 2407015018WL049909 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60