Muster Roll No. : 17974	Date From : 01/08/2021    Date To : 07/08/2021	Sanction No. : 2407015/2021-2022/161980/AS    Sanction Date : 11/06/2021
Work Code : 2407015018/RC/10475155	Work Name : Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155)

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 Nalita Behera(Wife) OR-07-015-018-002/38925 SC diarapasi B P P P X X X 3 215 645 0 0 645 CANARA BANK HINDOL CNRB0000340 2407015018WL033212 Credited 13/08/2021   2 Basanti Behera(Self) OR-07-015-018-002/38920 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   3 Madhuri Ghadei(Self) OR-07-015-018-002/38921 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   4 Sumanta Ghadei(Husband) OR-07-015-018-002/38921 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   5 Ali Ghadei(Self) OR-07-015-018-002/38922 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   6 Raibari Ghadei(Self) OR-07-015-018-002/38916 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   7 Kamini behera(Self) OR-07-015-018-002/38918 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   8 Guotam Behera(Self) OR-07-015-018-002/38925 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL033212 Credited 13/08/2021   9 Bubu Das(Self) OR-07-015-018-002/38917 OTHER diarapasi B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL033212 Credited 13/08/2021   10 Raibari Ghadei(Self) OR-07-015-018-002/38924 SC diarapasi B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL033212 Credited 13/08/2021   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10965 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57