Muster Roll No. : 2988	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2407015/2020-2021/218728/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443005	Work Name : Const of Trench cum Bund at Salabanisahi 10 (2407015018/LD/10443005)

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 Dhir Behera OR-07-015-018-003/18456 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0       2407015018WL012161   2 Chatula Behera OR-07-015-018-003/18456 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015018WL012161 Credited 14/06/2021   3 Bhagaban Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 28/05/2021   4 Indramani Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 14/06/2021   5 Chaya Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 15/06/2021   6 Sobhagini Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 28/05/2021   7 Cheru Behera OR-07-015-018-003/18456 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 15/06/2021   8 Puspalata Sahu OR-07-015-018-003/18436 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 15/06/2021   9 Gandharba Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 15/06/2021   10 Sabita Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012161 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54