Muster Roll No. : 6273	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2407015/2020-2021/103636/AS    Sanction Date : 21/05/2020
Work Code : 2407015018/WH/10367417	Work Name : Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)

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 Mugal Gochayata OR-07-015-018-002/18021 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL012615 Credited 28/05/2021   2 Arnapurna Behera OR-07-015-018-002/17999 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL012615 Credited 14/06/2021   3 SURYAKANTA NAHAKA(Son) OR-07-015-018-002/18000 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL012615 Credited 14/06/2021   4 Raibari Sahu(Wife) OR-07-015-018-002/18007 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL012615 Credited 14/06/2021   5 Panchali Gochayata OR-07-015-018-002/18021 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL012615 Credited 28/05/2021   6 Narendra Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   7 Kabal Gochayata(Self) OR-07-015-018-002/18050 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 28/05/2021   8 Sabitri Behera OR-07-015-018-002/17999 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   9 Rita Gochhayat(Wife) OR-07-015-018-002/18050 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 28/05/2021   10 Kedar Behera OR-07-015-018-002/17999 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL012615 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1290 Amount Paid Other 6450

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

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

Total man days : 60