Muster Roll No. : 36787	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2407015/2019-2020/24780/AS    Sanction Date : 06/02/2020
Work Code : 2407015018/WC/10397112	Work Name : Const Of Gohirachhada Salapasi, check Dam (2407015018/WC/10397112)

Measurement Book Detail

MB NO.  04        Page NO.  55

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 Sanju sahu(Wife) OR-07-015-018-002/38592 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015WL127749 Credited 30/03/2020   2 SANJU NAHAK(Self) OR-07-015-018-002/38632 SC diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015WL127749 Credited 30/03/2020   3 RANJAN NAIK(Self) OR-07-015-018-003/38634 SC Gohirachoda A A A A A A A 0 0 0 0 0 0       2407015018WL118801   4 Mami naik(Wife) OR-07-015-018-003/38634 SC Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015WL127751 Credited 30/03/2020   5 Bidyadhar sahi(Self) OR-07-015-018-002/38592 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   6 Sarala naik(Self) OR-07-015-018-003/38690 SC Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127751 Credited 30/03/2020   7 Sanatan naik(Self) OR-07-015-018-003/38691 SC Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL131223 Credited 11/05/2020   8 Mangaraj dehury(Self) OR-07-015-018-002/38569 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   9 Prasanta behera(Self) OR-07-015-018-002/38652 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL127749 Credited 30/03/2020   10 Pramila behera(Wife) OR-07-015-018-002/38652 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL127749 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54