Muster Roll No. : 64603	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2407015/2020-2021/242472/AS    Sanction Date : 31/07/2020
Work Code : 2407015018/IC/10439830	Work Name : Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)

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 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 Satyanand Pradhan(Son) OR-07-015-018-002/18087 OTHER diarapasi A A A A A 0 0 0 0 0 0       2407015018WL149127   2 Diptimaye Pradhan(Son) OR-07-015-018-002/18087 OTHER diarapasi A A A A A 0 0 0 0 0 0       2407015018WL149127   3 Chagala Gochayata OR-07-015-018-002/18045 SC diarapasi A A A A A 0 0 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015018WL149127   4 Nalita Behera(Wife) OR-07-015-018-002/38925 SC diarapasi P P P P P 5 207 1035 0 0 1035 CANARA BANK HINDOL CNRB0000340 2407015018WL149127 Credited 29/04/2021   5 Ajiti Behera(Self) OR-07-015-018-002/38945 OTHER diarapasi A A A A A 0 0 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015018WL149127   6 Sujiti Behera(Brother) OR-07-015-018-002/38945 OTHER diarapasi P P P P P 5 207 1035 0 0 1035 CANARA BANK HINDOL CNRB0000340 2407015018WL149127 Credited 29/04/2021   7 Puspa Gochhayat(Wife) OR-07-015-018-002/18045 SC diarapasi P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL149127 Credited 30/04/2021   8 Guotam Behera(Self) OR-07-015-018-002/38925 SC diarapasi P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL149127 Credited 30/04/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 517.5

Total man days : 20