Muster Roll No. : 2895	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2407015/2022-2023/28358/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/AV/10491711	Work Name : Imp. of Uparapala Play Ground (2407015018/AV/10491711)

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 Biju Naik OR-07-015-018-003/18358 SC Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015WL005109 Credited 19/05/2023   2 Sagar Behera OR-07-015-018-003/18366 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL005109 Credited 19/05/2023   3 Karunakar Behera OR-07-015-018-003/18367 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 CANARA BANK DHENKANAL CNRB0000339 2407015WL005109 Credited 19/05/2023   4 Kirttan Behera(Self) OR-07-015-018-003/18366 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL005109 Credited 19/05/2023   5 Surjya Pradhan(Wife) OR-07-015-018-003/18392 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL005109 Credited 19/05/2023   6 Damayanti Biswal OR-07-015-018-003/18425 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL005109 Credited 19/05/2023   7 Mantri Behera OR-07-015-018-003/18430 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL005109 Credited 19/05/2023   8 Janani Pradhan OR-07-015-018-003/18431 ST Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL005109 Credited 19/05/2023   9 Bhama Sahu(Sister) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL005109 Credited 19/05/2023   10 Kabita Ghadei(Self) OR-07-015-018-001/388953 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL005109 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70