Muster Roll No. : 40927	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2407015/2019-2020/58758/AS    Sanction Date : 18/03/2020
Work Code : 2407015018/IC/10432005	Work Name : Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

Measurement Book Detail

MB NO.  04        Page NO.  240

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 Diptimayee pradhan(Daughter-in-Law) OR-07-015-018-002/18087 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL128725 Credited 31/03/2020   2 Ranjita pradhan(Daughter-in-Law) OR-07-015-018-002/18087 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL128725 Credited 31/03/2020   3 Prasanna Sahu OR-07-015-018-002/18092 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL128725 Credited 31/03/2020   4 Pabitra mohan Pradhan OR-07-015-018-002/18093 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL128725 Credited 31/03/2020   5 Bhaskar Behera OR-07-015-018-002/18091 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   6 Bharata Sahu OR-07-015-018-002/18092 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   7 Praffula Behera OR-07-015-018-002/18094 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   8 Baidehi Behera OR-07-015-018-002/18094 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   9 CHANDRAMANI SAHU(Self) OR-07-015-018-002/38641 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   10 Bhasini Behera OR-07-015-018-002/18091 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60