Muster Roll No. : 10698	Date From : 05/07/2023    Date To : 11/07/2023	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.  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 Dilli Biswal(Self) OR-07-015-018-003/389013 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL018671 Credited 30/08/2023   2 Shikhar Behera(Self) OR-07-015-018-003/38760 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   3 Tripur Pradhan OR-07-015-018-003/18464 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   4 Alekha Behera OR-07-015-018-003/18465 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   5 Pravakar Pradhan(Self) OR-07-015-018-003/18478 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   6 Bikram Behera(Self) OR-07-015-018-003/38751 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   7 Krusna Kumar Bhanja(Self) OR-07-015-018-004/38867 OTHER kantamila B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   8 Gandharba Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   9 Jharana Behera(Wife) OR-07-015-018-003/38753 OTHER Gohirachoda B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL018671 Credited 30/08/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45