Muster Roll No. : 619	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2407015/2021-2022/265613/AS    Sanction Date : 11/01/2022
Work Code : 2407015018/IC/10480983	Work Name : Earthen Canal Of Diarapasi Chhak To Dumuduma.Canal (2407015018/IC/10480983)

Measurement Book Detail

MB NO.  3        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 Ganeswar Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   2 Gagan Sahu(Self) OR-07-015-018-002/18076 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   3 Bharata Sahu OR-07-015-018-002/18092 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0006755 Credited 09/11/2023   4 Sanjukta Sahu(Wife) OR-07-015-018-002/18076 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   5 Tripura behera(Self) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   6 Manju behera(Wife) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   7 Satrughan dehury(Self) OR-07-015-018-002/38717 ST diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   8 Surabhi Dehury(Wife) OR-07-015-018-002/38717 ST diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   9 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   10 Chahata sahu(Wife) OR-07-015-018-002/18092 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0001342 Credited 07/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60