Muster Roll No. : 22599	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2407015/2022-2023/153318/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493756	Work Name : Water Absorption Trench from Gauda sahi to Ghantara Pada (2407015018/IC/10493756)

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 Bijaya Behera(Self) OR-07-015-018-002/38751 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL047923 Credited 24/02/2023   2 Rupali Behera(Wife) OR-07-015-018-002/38751 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL047923 Credited 24/02/2023   3 Santilata parida(Daughter-in-Law) OR-07-015-018-002/18068 OTHER diarapasi P P X X X X X 2 222 444 0 0 444 CANARA BANK HINDOL CNRB0000340 2407015018WL047923 Credited 24/02/2023   4 Subhalaxmi Sahu(Sister) OR-07-015-018-002/38884 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015018WL047923 Credited 24/02/2023   5 Durga prasad Sahu(Self) OR-07-015-018-002/38884 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 24/02/2023   6 Nirakar Behera OR-07-015-018-002/18110 OTHER diarapasi A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 24/02/2023   7 Madhuri Ghadei(Self) OR-07-015-018-002/38921 SC diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 25/02/2023   8 Sumanta Ghadei(Husband) OR-07-015-018-002/38921 SC diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 25/02/2023   9 Rambha Behera OR-07-015-018-002/18110 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 25/02/2023   10 Ramesh Behera(Self) OR-07-015-018-002/38821 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL047923   Daily Attendence 8 9 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50