Muster Roll No. : 22613	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2407015/2022-2023/153325/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493929	Work Name : Water Absorption Trench from Pakat Bandha to Mati Gadia (2407015018/IC/10493929)

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 INDU NAHAK(Wife) OR-07-015-018-002/38630 ST diarapasi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL047964 Credited 24/02/2023   2 Ganeswar Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   3 Sriram maharana(Self) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   4 LAMBODAR NAHAK(Self) OR-07-015-018-002/38631 ST diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   5 Panchali sahu(Wife) OR-07-015-018-002/38641 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   6 Hira Behera OR-07-015-018-002/18071 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   7 CHANDRAMANI SAHU(Self) OR-07-015-018-002/38641 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   8 Nirupama dehury(Daughter) OR-07-015-018-002/18111 ST diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   9 Kulha nahaka(Son) OR-07-015-018-002/38630 ST diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964   10 Kainta maharana(Wife) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047964 Credited 25/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54