Muster Roll No. : 54504	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2407015/2020-2021/218728/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443005	Work Name : Const of Trench cum Bund at Salabanisahi 10 (2407015018/LD/10443005)

Measurement Book Detail

MB NO.  13        Page NO.  50

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 Jamuna Behera OR-07-015-018-003/18362 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015018WL124438   2 Tuani Pradhan OR-07-015-018-003/18444 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK Hindol 547 2407015018WL124438 Credited 31/03/2021   3 Ganeswar Pradhan OR-07-015-018-003/18417 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124438 Credited 31/03/2021   4 Sita Behera OR-07-015-018-003/18355 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124438 Credited 31/03/2021   5 Sumati Pradhan(Wife) OR-07-015-018-003/18391 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124438 Credited 31/03/2021   6 Bili Mahalik OR-07-015-018-003/18410 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124438 Credited 31/03/2021   7 Mantri Behera OR-07-015-018-003/18430 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124438 Credited 31/03/2021   8 Chabi Behera OR-07-015-018-003/18362 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124438   9 Sukadev Behera(Self) OR-07-015-018-003/18373 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124438 Credited 31/03/2021   10 Lalita Pradhan(Self) OR-07-015-018-003/18391 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 UCO BANK TALMUL UCBA0001312 2407015018WL124438 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48