Muster Roll No. : 58678	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2407015/2020-2021/344493/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IC/10441577	Work Name : Earthen Canal Sutari taila To Panamulia Canal Diarapasi (2407015018/IC/10441577)

Measurement Book Detail

MB NO.  12        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 Bhabani Behera(Wife) OR-07-015-018-002/38810 OTHER diarapasi A A A A A A A 0 0 0 0 0 0       2407015018WL132918   2 Sushama Dehuri(Wife) OR-07-015-018-002/38793 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL132918 Credited 31/03/2021   3 Jhunu Naik(Self) OR-07-015-018-002/38814 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL132918 Credited 31/03/2021   4 LAMBODAR NAHAK(Self) OR-07-015-018-002/38631 ST diarapasi P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL132918 Credited 31/03/2021   5 Sunita Nahak(Wife) OR-07-015-018-002/38720 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL132918 Credited 31/03/2021   6 Dushasan Dehuri(Self) OR-07-015-018-002/38788 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL132918 Credited 31/03/2021   7 Surekha Gochhayat(Self) OR-07-015-018-002/38816 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL132918 Credited 31/03/2021   8 Bijaya Naik(Self) OR-07-015-018-002/38935 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL132918 Credited 31/03/2021   9 Goutam Behera(Self) OR-07-015-018-002/38810 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL132918 Credited 31/03/2021   10 Kalandi Dehuri(Self) OR-07-015-018-002/38789 ST diarapasi P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL132918 Credited 31/03/2021   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 5382 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50