Muster Roll No. : 12082	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2407015/2020-2021/416258/AS    Sanction Date : 12/01/2021
Work Code : 2407015018/IC/10445887	Work Name : Earthen Canala Gohirachhoda Bada Jhara Canal (2407015018/IC/10445887)

Measurement Book Detail

MB NO.  13        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 Nrusihacharan Behera OR-07-015-018-003/18412 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL024395 Credited 13/08/2021   2 Chaya Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024395 Credited 14/08/2021   3 Sumati Pradhan(Wife) OR-07-015-018-003/18391 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024395 Credited 13/08/2021   4 Urmila Behera OR-07-015-018-003/18430 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024395 Credited 14/08/2021   5 Sabita Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024395 Credited 14/08/2021   6 Sufala Naik OR-07-015-018-003/18401 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024395 Credited 30/06/2021   7 Puspalata Sahu OR-07-015-018-003/18436 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024395 Credited 14/08/2021   8 Mamuli Behera(Self) OR-07-015-018-003/18432 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL024395 Credited 13/08/2021   9 Pratap Pradhan(Self) OR-07-015-018-003/18397 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL024395 Credited 13/08/2021   10 Lalita Pradhan(Wife) OR-07-015-018-003/18397 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL024395 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60