Muster Roll No. : 9413	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2407015/2021-2022/124899/AS    Sanction Date : 19/05/2021
Work Code : 2407015018/IC/10451291	Work Name : Const Of Earthen Canal Getei To Sananali Canal (2407015018/IC/10451291)

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 Trolokya sahu(Self) OR-07-015-018-003/38568 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL020052 Credited 18/06/2021   2 Manamohan Das(Self) OR-07-015-018-003/38806 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL020052 Credited 18/06/2021   3 Manjulata Sahu(Wife) OR-07-015-018-003/38814 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL020052 Credited 18/06/2021   4 Prasanta Das(Self) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL020052 Credited 18/06/2021   5 Sanjukta Das(Wife) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL020052 Credited 18/06/2021   6 Chittaranjan das(Self) OR-07-015-018-003/38622 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL020052 Credited 17/06/2021   7 Manash Sahu(Self) OR-07-015-018-003/38814 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL020052 Credited 17/06/2021   8 Naresh Sahu(Self) OR-07-015-018-003/38813 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL020052 Credited 17/06/2021   9 Manoja Sahu(Self) OR-07-015-018-003/38815 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL020052 Credited 17/06/2021   10 Jyotiranjan das(Self) OR-07-015-018-003/38716 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL020052 Credited 17/06/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58