Muster Roll No. : 51327	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2407015/2020-2021/344507/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IC/10441080	Work Name : Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)

Measurement Book Detail

MB NO.  11        Page NO.  205

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 Kishore Behera(Self) OR-07-015-018-002/38864 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL113867 Credited 12/03/2021   2 Akhari Behera(Mother) OR-07-015-018-002/38866 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL113867 Credited 12/03/2021   3 Natruram Behera(Self) OR-07-015-018-002/38850 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015WL113867 Credited 12/03/2021   4 Susama Sahu(Self) OR-07-015-018-002/38914 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL113867 Credited 12/03/2021   5 Sanju Nahak(Self) OR-07-015-018-002/38915 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL113867 Credited 12/03/2021   6 Puspalata Behera(Self) OR-07-015-018-002/38853 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL113867 Credited 12/03/2021   7 Bimala Parida(Self) OR-07-015-018-002/38851 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015WL113867 Credited 12/03/2021   8 Raibari Ghadei(Self) OR-07-015-018-002/38916 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL113867 Credited 12/03/2021   9 Gelha Sahu(Self) OR-07-015-018-002/38913 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL113867 Credited 12/03/2021   10 Sanjay Behera(Self) OR-07-015-018-002/38857 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL113867 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60