Muster Roll No. : 2800	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2407015/2022-2023/31916/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/IC/10487461	Work Name : Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Khaira Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P A P 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL004419 Credited 13/05/2023   2 Raghu Nahak OR-07-015-018-003/18339 OTHER Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0005968 Credited 09/11/2023   3 Bhagaban Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0005968 Credited 09/11/2023   4 Alekha Behera OR-07-015-018-003/18465 OTHER Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0006166 Credited 09/11/2023   5 Jayanti Behera OR-07-015-018-003/18465 OTHER Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL004419 Credited 13/05/2023   6 Sobhagini Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0005968 Credited 09/11/2023   7 Manash naik(Son) OR-07-015-018-003/18459 SC Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0005968 Credited 09/11/2023   8 Bimala Nahak OR-07-015-018-003/18339 OTHER Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL004419 Credited 13/05/2023   9 Fagua Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0005968 Credited 09/11/2023   10 Jemamani Behera OR-07-015-018-003/18412 OTHER Gohirachoda P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0006166 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60