Muster Roll No. : 14138	Date From : 17/07/2020    Date To : 23/07/2020	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.  05        Page NO.  70

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 Sulochana Sahu(Wife) OR-07-015-018-002/17985 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL031794 Credited 03/08/2020   2 Susama Sahu OR-07-015-018-002/17987 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL031794 Credited 03/08/2020   3 Sajani Behera OR-07-015-018-002/17991 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL031794 Credited 03/08/2020   4 Padia Dehuri OR-07-015-018-002/18008 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL031794 Credited 03/08/2020   5 Rupa Behera OR-07-015-018-002/17978 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL031794 Credited 03/08/2020   6 Santilata Sethi OR-07-015-018-002/17979 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL031794 Credited 03/08/2020   7 Ghanti Dehuri OR-07-015-018-002/18008 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL031794 Credited 03/08/2020   8 Pramod Behera OR-07-015-018-002/18009 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL031794 Credited 03/08/2020   9 Puti Dash(Wife) OR-07-015-018-002/18002 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL031794 Credited 03/08/2020   10 Rupa Behera OR-07-015-018-002/18009 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL031794 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60