Muster Roll No. : 2657	Date From : 02/05/2023    Date To : 08/05/2023	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 Upendra Sahu(Self) OR-07-015-018-003/38762 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL005088 Credited 19/05/2023   2 Santosh Kumara Mahapatra(Self) OR-07-015-018-003/38811 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL005088 Credited 19/05/2023   3 Abanti Samal(Wife) OR-07-015-018-003/38816 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL005088 Credited 19/05/2023   4 Anjan Sahu(Self) OR-07-015-018-003/38818 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL005088 Credited 19/05/2023   5 Laxmidhara Sahu(Self) OR-07-015-018-003/38880 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL005088 Credited 19/05/2023   6 Sudarsana Sahu(Self) OR-07-015-018-003/38865 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL005088 Credited 19/05/2023   7 Prasanta Das(Self) OR-07-015-018-003/38819 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL005088 Credited 19/05/2023   8 Nalutu Sahu(Self) OR-07-015-018-003/38847 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL005088 Credited 19/05/2023   9 Pramila Sahu(Self) OR-07-015-018-003/38887 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL005088 Credited 19/05/2023   10 Rahulu Das(Self) OR-07-015-018-003/38882 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2407015WL005088 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60