Muster Roll No. : 23706	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2407015/2022-2023/31916/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/IC/10487461	Work Name : Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)

Measurement Book Detail

MB NO.  1        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 Simakhi Sahu(Self) OR-07-015-018-001/389092 OTHER dhobaninandar P P P P P P P 7 222 1554 0 0 1554 CANARA BANK HINDOL CNRB0000340 2407015018WL050686 Credited 03/04/2023   2 Khaira Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P P P 7 222 1554 0 0 1554 CANARA BANK HINDOL CNRB0000340 2407015018WL050686 Credited 03/04/2023   3 Raghu Nahak OR-07-015-018-003/18339 OTHER Gohirachoda P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050686 Credited 04/04/2023   4 Trinath Sahu(Self) OR-07-015-018-001/38763 OTHER dhobaninandar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050686 Credited 04/04/2023   5 Manjaraj sahu(Self) OR-07-015-018-001/388213 OTHER dhobaninandar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050686 Credited 04/04/2023   6 Sarata Sahu(Husband) OR-07-015-018-001/38896 OTHER dhobaninandar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050686 Credited 04/04/2023   7 Basu Mahalik OR-07-015-018-003/18410 SC Gohirachoda P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050686 Credited 04/04/2023   8 Fagua Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050686 Credited 04/04/2023   9 Manoj Kumar Sahu(Self) OR-07-015-018-001/389051 OTHER dhobaninandar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL050686 Credited 03/04/2023   10 Pratap Pradhan(Self) OR-07-015-018-003/18397 OTHER Gohirachoda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL050686 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70