Muster Roll No. : 10262	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2407015/2022-2023/28323/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/WH/10489117	Work Name : Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Kumudini pradhan(Daughter-in-Law) OR-07-015-018-003/18478 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0019753 Credited 08/07/2022   2 Bikram Behera(Self) OR-07-015-018-003/38751 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0019753 Credited 09/07/2022   3 Sribasta Sahu OR-07-015-018-003/18436 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0019753 Credited 09/07/2022   4 Bhagaban Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0019753 Credited 09/07/2022   5 Bijaya Pradhan(Son) OR-07-015-018-003/18478 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0019753 Credited 09/07/2022   6 Ramesh Sahu(Self) OR-07-015-018-003/18453 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0019753 Credited 08/07/2022   7 Somyaranjan Nahak(Self) OR-07-015-018-003/389035 ST Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0019753 Credited 08/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42