Muster Roll No. : 31413	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2407015/2020-2021/218727/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443003	Work Name : Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003)

Measurement Book Detail

MB NO.  10        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 Rupali Behera(Self) OR-07-015-018-002/38852 OTHER diarapasi A A A A A A A 0 0 0 0 0 0       2407015018WL068747   2 Sarojini Majhi(Wife) OR-07-015-018-002/38856 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL068747 Credited 08/10/2020   3 Biswajit Sahu(Self) OR-07-015-018-002/38855 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL068747 Credited 08/10/2020   4 Ranajit Sahu(Brother) OR-07-015-018-002/38855 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   5 Puspalata Behera(Self) OR-07-015-018-002/38853 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   6 Sunil Behera(Son) OR-07-015-018-002/38854 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   7 Sriram Naik OR-07-015-018-003/18345 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   8 Damayanti Behera(Wife) OR-07-015-018-002/38854 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL068747 Credited 07/10/2020   9 Jitendra Behera(Self) OR-07-015-018-002/38856 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL068747 Credited 07/10/2020   10 Sanjay Behera(Self) OR-07-015-018-002/38857 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL068747 Credited 07/10/2020   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