Muster Roll No. : 27859	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2407015/2020-2021/252190/AS    Sanction Date : 11/08/2020
Work Code : 2407015018/IC/10440180	Work Name : Earthen Canal of salabani Sahi to Pidha canal (2407015018/IC/10440180)

Measurement Book Detail

MB NO.  10        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 Bikash Sahu(Self) OR-07-015-018-002/38839 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL062643 Credited 01/10/2020   2 Laxman Behera OR-07-015-018-003/18338 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015WL062643 Credited 01/10/2020   3 Subash Sahu(Self) OR-07-015-018-002/38838 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL062643 Credited 01/10/2020   4 Paya Mahalika OR-07-015-018-003/18402 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL062643 Credited 01/10/2020   5 Subhadra Behera(Wife) OR-07-015-018-002/38837 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL062643 Credited 01/10/2020   6 Sankar Mahalika OR-07-015-018-003/18402 SC Gohirachoda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL062643   7 Jhunu Behera(Wife) OR-07-015-018-002/38836 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL UNIVERSITY SBIN0002135 2407015WL062643 Credited 30/09/2020   8 Kanchan Behera OR-07-015-018-003/18338 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2407015WL062643 Credited 30/09/2020   9 Ramakanta Behera(Self) OR-07-015-018-002/38837 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL062643 Credited 30/09/2020   10 Rakesh Sahu(Brother) OR-07-015-018-002/38839 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL062643 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54