Muster Roll No. : 4515	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2407015/2022-2023/152672/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/WC/10576162	Work Name : Water Absorption Trench from Uparapala Harizan Sahi to Gouda Ghara (2407015018/WC/10576162)

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 Maheswar Sahu(Self) OR-07-015-018-003/18422 OTHER Gohirachoda A P P P P P A 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL008310 Credited 31/05/2023   2 Jayanta Pradhan(Son) OR-07-015-018-001/18165 OTHER dhobaninandar A P P P P P A 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL008310 Credited 31/05/2023   3 Kesab Behera OR-07-015-018-002/18049 OTHER diarapasi A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   4 Padmacharan Sahu OR-07-015-018-003/18395 OTHER Gohirachoda A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   5 Pakili Behera OR-07-015-018-002/18049 OTHER diarapasi A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   6 Abhiram Sahu(Self) OR-07-015-018-001/389027 OTHER dhobaninandar A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   7 Lilan Pradhan(Self) OR-07-015-018-001/389068 OTHER dhobaninandar A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   8 Sasmita Sahu(Wife) OR-07-015-018-001/389027 OTHER dhobaninandar A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   9 Renubala Pradhan OR-07-015-018-001/18165 OTHER dhobaninandar A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   10 Sapnswar Pradhan OR-07-015-018-003/18481 OTHER Gohirachoda A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50