Muster Roll No. : 7007	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2407015/2022-2023/31916/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/IC/10487461	Work Name : Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)

Measurement Book Detail

MB NO.  06        Page NO.  129

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 Dhubei Naik OR-07-015-018-003/18450 SC Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   2 Bhagaban Nahak OR-07-015-018-003/18454 ST Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   3 Alekha Behera OR-07-015-018-003/18465 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   4 Jayanti Behera OR-07-015-018-003/18465 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   5 Pravakar Pradhan(Self) OR-07-015-018-003/18478 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   6 Bikram Behera(Self) OR-07-015-018-003/38751 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   7 Sobhagini Nahak OR-07-015-018-003/18454 ST Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   8 Manash naik(Son) OR-07-015-018-003/18459 SC Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   9 Jharana Behera(Wife) OR-07-015-018-003/38753 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   10 Jemamani Behera OR-07-015-018-003/18412 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010204 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

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

Total man days : 60