Muster Roll No. : 2643	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2407015/2022-2023/153394/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493934	Work Name : Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)

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 Tirthabasi Dehuri OR-07-015-018-003/18389 ST Gohirachoda A P P P P P P 6 237 1422 0 0 1422 NEELACHAL GRAMYA BANK Hindol 547 2407015018WL003843 Credited 12/05/2023   2 Susama Sahu(Self) OR-07-015-018-002/38914 OTHER diarapasi A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003843 Credited 12/05/2023   3 Basanti Behera(Self) OR-07-015-018-002/38920 SC diarapasi A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003843 Credited 12/05/2023   4 Gaya Behera(Husband) OR-07-015-018-002/38931 OTHER diarapasi A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003843 Credited 12/05/2023   5 Kamini behera(Self) OR-07-015-018-002/38918 SC diarapasi A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003843 Credited 12/05/2023   6 Ruchira Nahak(Self) OR-07-015-018-002/38848 ST diarapasi A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003843 Credited 12/05/2023   7 Rohita Nahak(Self) OR-07-015-018-002/38849 ST diarapasi A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003843 Credited 12/05/2023   8 Gelha Sahu(Self) OR-07-015-018-002/38913 OTHER diarapasi A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003843 Credited 12/05/2023   9 Rita Ghadei(Self) OR-07-015-018-002/38933 SC diarapasi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL003843 Credited 12/05/2023   10 Raibari Ghadei(Self) OR-07-015-018-002/38924 SC diarapasi A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL003843 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 4266 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60