Muster Roll No. : 35501	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2407015/2019-2020/94899/AS    Sanction Date : 24/12/2019
Work Code : 2407015018/IC/10430198	Work Name : Const of Pakata bandha canal (2407015018/IC/10430198)

Measurement Book Detail

MB NO.  02        Page NO.  260

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 Ambruti Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015WL129805 Credited 05/05/2020   2 Gobardhana Pradhan OR-07-015-018-002/18087 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015WL127749 Credited 30/03/2020   3 Prakash Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015WL129805 Credited 05/05/2020   4 Gagan Sahu(Self) OR-07-015-018-002/18076 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   5 Sananda Behera OR-07-015-018-002/18053 SC 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 Ganeswar Pradhan OR-07-015-018-002/18075 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   7 Gita Behera OR-07-015-018-002/18053 SC diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL127749 Credited 30/03/2020   8 Sanjukta Sahu(Wife) OR-07-015-018-002/18076 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   9 Naba Behera OR-07-015-018-002/18060 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   10 Gelhi Behera OR-07-015-018-002/18060 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60