Muster Roll No. : 7170	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2407015/2020-2021/110226/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367419	Work Name : Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419)

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 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 P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL015076 Credited 14/06/2021   2 Girish Behera(Husband) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015076 Credited 15/06/2021   3 Golekha Behera(Husband) OR-07-015-018-002/38929 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015076 Credited 15/06/2021   4 Ghanti Behera(Self) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015076 Credited 15/06/2021   5 Gaya Behera(Husband) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015076 Credited 15/06/2021   6 Atul Behera(Self) OR-07-015-018-002/38932 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL015076 Credited 15/06/2021   7 Gurubaria Ghadei(Husband) OR-07-015-018-002/38933 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL015076 Credited 14/06/2021   8 Rita Ghadei(Self) OR-07-015-018-002/38933 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL015076 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48