Muster Roll No. : 53137	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2407015/2023-2024/137068/AS    Sanction Date : 18/10/2023
Work Code : 2407015018/WC/10864148	Work Name : Water Absorption Trench at Bada Jhara (2407015018/WC/10864148)

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 A P P A 4 237 948 0 0 948 NEELACHAL GRAMYA BANK Hindol 547 2407015WL160651 Credited 13/04/2024   2 Nayani Naik OR-07-015-018-003/18340 SC Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   3 Sufala Nahak OR-07-015-018-003/18390 OTHER Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   4 Ranjan Naik OR-07-015-018-003/18399 SC Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   5 Ganeswar Pradhan OR-07-015-018-003/18417 OTHER Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   6 Dutia Pradhan OR-07-015-018-003/18417 OTHER Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   7 Susanta Naik OR-07-015-018-003/18401 SC Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   8 Kesab Mahalika OR-07-015-018-003/18365 SC Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   9 Dhruba charan Behera OR-07-015-018-003/18382 OTHER Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   10 Hara Dehuri OR-07-015-018-003/18389 ST Gohirachoda A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 1896 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40