Muster Roll No. : 20063	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2407015/2022-2023/153394/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493934	Work Name : Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 CANARA BANK HINDOL CNRB0000340 2407015018WL0044178 Credited 24/02/2023   2 Amar Behera OR-07-015-018-002/18032 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0044178 Credited 25/02/2023   3 Narendra Sahu OR-07-015-018-002/18041 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0044178 Credited 25/02/2023   4 Jaya Behera OR-07-015-018-002/18082 ST diarapasi P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0044178 Credited 24/02/2023   5 Bikram Parida(Self) OR-07-015-018-002/38748 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0044178 Credited 25/02/2023   6 Ajaya Behera(Self) OR-07-015-018-002/38753 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015018WL0044178 Credited 24/02/2023   7 Pramila behera(Wife) OR-07-015-018-002/38652 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0044178 Credited 25/02/2023   8 Puspalata Behera(Wife) OR-07-015-018-002/38753 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0044178 Credited 24/02/2023   9 Bidyadhara.Sahu(Self) OR-07-015-018-002/38827 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0044178 Credited 24/02/2023   10 Rupa Behera OR-07-015-018-002/18009 OTHER diarapasi P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL0044178 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9990

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

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

Total man days : 50