Muster Roll No. : 6995	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2407015/2020-2021/409789/AS    Sanction Date : 22/12/2020
Work Code : 2407015018/IC/10445229	Work Name : Const Of Earthen Canal kadubasta Nani To madana Nali (2407015018/IC/10445229)

Measurement Book Detail

MB NO.  13        Page NO.  70

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 Anili Kumara Parida(Self) OR-07-015-018-001/389037 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL015059 Credited 14/06/2021   2 Ripu Sau(Self) OR-07-015-018-001/389042 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL015059 Credited 14/06/2021   3 Diptimayee Sahu(Self) OR-07-015-018-001/389047 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL015059 Credited 14/06/2021   4 Jalia Gochhayat(Self) OR-07-015-018-001/389048 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2407015018WL015059 Credited 15/06/2021   5 Digambara Biswal(Self) OR-07-015-018-001/389046 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2407015018WL015059 Credited 15/06/2021   6 Bikash Biswal(Self) OR-07-015-018-001/389045 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015059 Credited 15/06/2021   7 Kumuda Chandra Sahu(Self) OR-07-015-018-001/389043 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL015059 Credited 14/06/2021   8 Suchismita Biswal(Self) OR-07-015-018-001/389040 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL015059 Credited 14/06/2021   9 Lipi Pradhana(Self) OR-07-015-018-001/389044 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ODAPADA, HINDOL ROAD SBIN0013608 2407015018WL015059 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54