Muster Roll No. : 59911	Date From : 15/03/2021    Date To : 21/03/2021	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.  13        Page NO.  110

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 Prasanta Behera(Self) OR-07-015-018-002/38919 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL141036 Credited 30/04/2021   2 Basanti Behera(Self) OR-07-015-018-002/38920 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL141036 Credited 30/04/2021   3 Madhuri Ghadei(Self) OR-07-015-018-002/38921 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL141036 Credited 30/04/2021   4 Sanju Nahak(Self) OR-07-015-018-002/38915 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL141036 Credited 30/04/2021   5 Raibari Ghadei(Self) OR-07-015-018-002/38916 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL141036 Credited 30/04/2021   6 Kamini behera(Self) OR-07-015-018-002/38918 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL141036 Credited 30/04/2021   7 Ali Ghadei(Self) OR-07-015-018-002/38922 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL141036 Credited 30/04/2021   8 Prafulla Behera(Self) OR-07-015-018-002/38923 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL141036 Credited 29/04/2021   9 Sumati Behera(Wife) OR-07-015-018-002/38923 SC diarapasi P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL141036 Credited 29/04/2021   10 Bubu Das(Self) OR-07-015-018-002/38917 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL141036 Credited 29/04/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58