Muster Roll No. : 6992	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2407015/2022-2023/238559/AS    Sanction Date : 19/12/2022
Work Code : 2407015018/IC/10492289	Work Name : Water absorvation trench at Rabi house to Tungaghai (2407015018/IC/10492289)

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 Gunadhar Biswal OR-07-015-018-003/18434 OTHER Gohirachoda P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011248 Credited 12/06/2023   2 Sribasta Sahu OR-07-015-018-003/18436 OTHER Gohirachoda P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011248 Credited 12/06/2023   3 Chaya Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011248 Credited 12/06/2023   4 Basu Mahalik OR-07-015-018-003/18410 SC Gohirachoda P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011248 Credited 12/06/2023   5 Dipa biswal(Daughter-in-Law) OR-07-015-018-003/18434 OTHER Gohirachoda P A P P X X X 3 237 711 0 0 711 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011248 Credited 12/06/2023   6 Tirthabasi Pradhan OR-07-015-018-003/18433 OTHER Gohirachoda P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011248 Credited 12/06/2023   7 Amari Biswal(Wife) OR-07-015-018-003/18451 OTHER Gohirachoda P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL011248 Credited 12/06/2023   8 Basanti Pradhan OR-07-015-018-003/18408 OTHER Gohirachoda P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL011248 Credited 12/06/2023   9 Pana Biswal OR-07-015-018-003/18434 OTHER Gohirachoda P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL011248 Credited 12/06/2023   10 Sipun behera(Self) OR-07-015-018-002/3888942 OTHER diarapasi P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL011248 Credited 12/06/2023   Daily Attendence 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57