Muster Roll No. : 4811	Date From : 12/05/2021    Date To : 18/05/2021	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 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 Ajiti Behera(Self) OR-07-015-018-002/38945 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL012442 Credited 15/06/2021   2 Sujiti Behera(Brother) OR-07-015-018-002/38945 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL012442 Credited 15/06/2021   3 Pratap Nahak(Self) OR-07-015-018-002/38801 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 15/06/2021   4 Sabita Nahak(Wife) OR-07-015-018-002/38801 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 15/06/2021   5 Pabitra Sahu(Self) OR-07-015-018-002/38847 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012442 Credited 15/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30