Muster Roll No. : 51334	Date From : 16/01/2021    Date To : 22/01/2021	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.  12        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 Gobinda Behera(Self) OR-07-015-018-002/38930 OTHER diarapasi A A A A A A A 0 207 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015018WL116818 Rejected   2 Girish Behera(Husband) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL116818 Credited 15/03/2021   3 Ghanti Behera(Self) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL116818 Credited 15/03/2021   4 Gaya Behera(Husband) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL116818 Credited 15/03/2021   5 Atul Behera(Self) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL116818 Credited 15/03/2021   6 Gurubaria Ghadei(Husband) OR-07-015-018-002/38933 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL116818 Credited 15/03/2021   7 Rita Ghadei(Self) OR-07-015-018-002/38933 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL116818 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36