Muster Roll No. : 36139	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 2407015/2019-2020/4068/AS    Sanction Date : 16/01/2020
Work Code : 2407015018/IC/10430610	Work Name : Const of Gohirachhada salabani sahi to pakata Bandha canal (2407015018/IC/10430610)

Measurement Book Detail

MB NO.  04        Page NO.  80

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 Jayakrushna Pradhan OR-07-015-018-003/18442 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015WL127751 Credited 30/03/2020   2 Minaskhi Pradhan(Daughter-in-Law) OR-07-015-018-003/18442 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015WL127751 Credited 30/03/2020   3 Bisnhu Behera(Self) OR-07-015-018-003/38748 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 CANARA BANK HINDOL CNRB0000340 2407015018WL119583   4 Khaira Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015WL127749 Credited 30/03/2020   5 Gita Behera OR-07-015-018-003/18368 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   6 Laxmidhar Naik OR-07-015-018-003/18376 SC Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   7 Kanchan Naik OR-07-015-018-003/18376 SC Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   8 Fagua Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   9 Abhiram Behera OR-07-015-018-003/18368 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL127749 Credited 30/03/2020   10 Subarna Naik OR-07-015-018-003/18376 SC Gohirachoda A A A A A A A 0 0 0 0 0 0 ICICI BANK DHENKANAL ICIC0000775 2407015018WL119583   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48