Muster Roll No. : 36142	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 2407015/2019-2020/4068/AS    Sanction Date : 16/01/2020
Work Code : 2407015018/IC/10430610	Work Name : Const of Gohirachhada salabani sahi to pakata Bandha canal (2407015018/IC/10430610)

Measurement Book Detail

MB NO.  04        Page NO.  135

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 Suresh Chandra Sahu(Self) OR-07-015-018-002/38746 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL121263 Credited 07/03/2020   2 PANCHALI SAHU(Daughter-in-Law) OR-07-015-018-002/18065 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL121263 Credited 07/03/2020   3 Sarojini Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL121263 Credited 07/03/2020   4 Reenarani sahu(Daughter-in-Law) OR-07-015-018-002/18072 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL121263 Credited 07/03/2020   5 Nirakar Behera OR-07-015-018-002/18110 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL121263   6 Narayana Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL121263 Credited 07/03/2020   7 Sabitri Sahu(Wife) OR-07-015-018-002/38746 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL121263 Credited 07/03/2020   8 Kanak Sahu OR-07-015-018-002/18065 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL121263 Credited 07/03/2020   9 Rambha Behera OR-07-015-018-002/18110 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL121263   10 Sudhir Sahu OR-07-015-018-002/18065 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL121263 Credited 07/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48