Muster Roll No. : 6996	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2407015/2022-2023/31910/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/WH/10489295	Work Name : Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)

Measurement Book Detail

MB NO.  3        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 Basanta Das(Self) OR-07-015-018-003/38867 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014301 Credited 18/06/2022   2 Laxmidhara Sahu(Self) OR-07-015-018-003/38880 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014301 Credited 18/06/2022   3 Pintu Sahu(Self) OR-07-015-018-003/38853 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014301 Credited 18/06/2022   4 Pramila Sahu(Self) OR-07-015-018-003/38887 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   5 Surekha Das(Wife) OR-07-015-018-003/38867 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   6 Minati Mahapatra(Self) OR-07-015-018-003/38874 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   7 Sanjukta Pradhan(Self) OR-07-015-018-003/388892 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   8 Gita Sahu(Self) OR-07-015-018-003/38886 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   9 Narayan Sahu(Self) OR-07-015-018-003/38852 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301   10 Sudam Sahu(Self) OR-07-015-018-003/38862 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014301 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 54