Muster Roll No. : 24557	Date From : 08/03/2023    Date To : 14/03/2023	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 A P P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL051937 Credited 03/04/2023   2 Rasananda Behera(Self) OR-07-015-018-002/38820 OTHER diarapasi P P A A P P P 5 222 1110 0 0 1110 CANARA BANK HINDOL CNRB0000340 2407015WL051937 Credited 04/04/2023   3 Santilata parida(Daughter-in-Law) OR-07-015-018-002/18068 OTHER diarapasi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL051937 Credited 03/04/2023   4 Subhalaxmi Sahu(Sister) OR-07-015-018-002/38884 OTHER diarapasi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015WL051937 Credited 03/04/2023   5 Siba Mahalika OR-07-015-018-003/18334 SC Gohirachoda P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051937 Credited 04/04/2023   6 Prafula Sahu OR-07-015-018-002/18040 OTHER diarapasi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051937 Credited 04/04/2023   7 Golekha Behera OR-07-015-018-003/18354 OTHER Gohirachoda P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051937 Credited 04/04/2023   8 Sukanti Behera(Wife) OR-07-015-018-002/38820 OTHER diarapasi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051937 Credited 04/04/2023   9 Rambha Behera OR-07-015-018-002/18110 OTHER diarapasi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051937 Credited 04/04/2023   10 Golekha Behera(Husband) OR-07-015-018-002/38929 OTHER diarapasi P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051937 Credited 03/04/2023   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59