Muster Roll No. : 21726	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2407015/2022-2023/152677/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/WC/10576196	Work Name : Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)

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 Mantu Nahak(Self) OR-07-015-018-001/388116 ST dhobaninandar P P A P P P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL047923 Credited 24/02/2023   2 Sachin Sahu(Self) OR-07-015-018-001/38880 OTHER dhobaninandar P P A P P P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL047923 Credited 24/02/2023   3 Rajani Behera(Self) OR-07-015-018-001/388928 OTHER dhobaninandar P P A P P P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL047923 Credited 24/02/2023   4 Dilip Naik(Self) OR-07-015-018-001/388117 SC dhobaninandar P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 24/02/2023   5 Prabhat Kumara Sahu(Self) OR-07-015-018-001/388114 OTHER dhobaninandar P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 25/02/2023   6 Santilata Sethi(Self) OR-07-015-018-001/388119 SC dhobaninandar P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 25/02/2023   7 Lipi Sahu(Self) OR-07-015-018-001/388931 OTHER dhobaninandar P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL047923 Credited 25/02/2023   8 Sushila sethi(Self) OR-07-015-018-001/38874 SC dhobaninandar P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL047923 Credited 24/02/2023   9 Sasmita Dehuri(Self) OR-07-015-018-001/388915 ST dhobaninandar P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL047923 Credited 24/02/2023   10 Hemanghi(Self) OR-07-015-018-001/388925 OTHER dhobaninandar P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL047923 Credited 24/02/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60