Muster Roll No. : 33014	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2407015/2021-2022/85504/AS    Sanction Date : 03/05/2021
Work Code : 2407015018/IC/10439610	Work Name : Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Bharat Sahu OR-07-015-018-001/18193 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069459 Credited 24/02/2022   2 Kadali Dash(Self) OR-07-015-018-001/38797 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069459 Credited 24/02/2022   3 Lata Sahu OR-07-015-018-001/18221 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069459 Credited 24/02/2022   4 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069459 Credited 24/02/2022   5 Charan Sahu OR-07-015-018-001/18183 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0069459 Credited 23/02/2022   6 Pradeep sahu(Self) OR-07-015-018-001/38682 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0069459 Credited 23/02/2022   7 Pravas ranjan sahu(Self) OR-07-015-018-001/38771 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0069459 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42