Muster Roll No. : 20028	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2407015/2020-2021/344515/AS    Sanction Date : 14/10/2020
Work Code : 2407015018/IC/10440952	Work Name : Earthen Canal .Tala Bandha To Zora Canal (2407015018/IC/10440952)

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 Duryadhan Sahu(Self) OR-07-015-018-001/388908 OTHER dhobaninandar A A A A A A A 0 0 0 0 0 0       2407015018WL037421   2 Krutibash Sahu(Self) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL037421 Credited 03/09/2021   3 Sonali Sahu(Sister) OR-07-015-018-001/38875 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL037421 Credited 03/09/2021   4 Digambara Biswal(Self) OR-07-015-018-001/389046 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2407015018WL037421 Credited 04/09/2021   5 Parsuram Sahu(Self) OR-07-015-018-001/38890 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL037421 Credited 04/09/2021   6 Lilan Pradhan(Self) OR-07-015-018-001/389068 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL037421 Credited 04/09/2021   7 Rajani Sahu(Wife) OR-07-015-018-001/388908 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL037421 Credited 04/09/2021   8 Prahallad Sahu(Self) OR-07-015-018-001/38891 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL037421 Credited 03/09/2021   9 Lipi Pradhana(Self) OR-07-015-018-001/389044 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ODAPADA, HINDOL ROAD SBIN0013608 2407015018WL037421 Credited 03/09/2021   10 Sima Sahu(Self) OR-07-015-018-001/389074 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIMABAHALI SBIN0012069 2407015018WL037421 Credited 03/09/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54