Muster Roll No. : 18473	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2407015/2022-2023/153318/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493756	Work Name : Water Absorption Trench from Gauda sahi to Ghantara Pada (2407015018/IC/10493756)

Measurement Book Detail

MB NO.  4        Page NO.  101

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 Bijaya Behera(Self) OR-07-015-018-002/38751 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 CANARA BANK HINDOL CNRB0000340 2407015018WL0041341 Credited 23/02/2023   2 Rupali Behera(Wife) OR-07-015-018-002/38751 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 CANARA BANK HINDOL CNRB0000340 2407015018WL0041341 Credited 23/02/2023   3 Santilata parida(Daughter-in-Law) OR-07-015-018-002/18068 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 CANARA BANK HINDOL CNRB0000340 2407015018WL0041341 Credited 23/02/2023   4 Subhalaxmi Sahu(Sister) OR-07-015-018-002/38884 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015018WL0041341 Credited 23/02/2023   5 Durga prasad Sahu(Self) OR-07-015-018-002/38884 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0041341 Credited 23/02/2023   6 Nirakar Behera OR-07-015-018-002/18110 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0041341 Credited 23/02/2023   7 Binsupria Behera(Self) OR-07-015-018-002/38929 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0041341 Credited 23/02/2023   8 Rambha Behera OR-07-015-018-002/18110 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0041341 Credited 23/02/2023   9 Usha Parida OR-07-015-018-002/18068 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0041341 Credited 23/02/2023   10 Jitendra Parida OR-07-015-018-002/18068 OTHER diarapasi P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0041341 Credited 23/02/2023   Daily Attendence 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40