Muster Roll No. : 2630	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2407015/2022-2023/153311/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493452	Work Name : Earthern Canal from Salabani to Uparapala Nali (2407015018/IC/10493452)

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 Satyanarayan Das OR-07-015-018-003/18375 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015018WL003840 Credited 12/05/2023   2 Charan Sahu OR-07-015-018-003/18364 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003840 Credited 12/05/2023   3 Prasna Sahu OR-07-015-018-003/18396 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003840 Credited 12/05/2023   4 Raj kishore Sahu(Self) OR-07-015-018-003/18439 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003840 Credited 12/05/2023   5 Kesab Samal(Self) OR-07-015-018-003/18480 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003840 Credited 12/05/2023   6 Chabi Behera OR-07-015-018-003/18447 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003840 Credited 12/05/2023   7 Nayani Sahu OR-07-015-018-003/18364 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003840 Credited 12/05/2023   8 Puspa Naik OR-07-015-018-003/18346 SC Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003840 Credited 12/05/2023   9 Chauban sahu(Self) OR-07-015-018-003/38624 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL003840 Credited 12/05/2023   10 Prafula Sethi OR-07-015-018-003/18380 SC Gohirachoda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL003840 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60