Muster Roll No. : 36920	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2407015/2021-2022/265614/AS    Sanction Date : 11/01/2022
Work Code : 2407015018/LD/10639659	Work Name : Trench cum bund .Of Ghai Trench (2407015018/LD/10639659)

Measurement Book Detail

MB NO.  4        Page NO.  145

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 Gokulananda Pradhan(Husband) OR-07-015-018-002/38767 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070   2 Sanjaya Behera(Self) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   3 Kartika Sahu(Self) OR-07-015-018-002/38800 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   4 Jhunu Naik(Self) OR-07-015-018-002/38814 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   5 Sujata Naik(Self) OR-07-015-018-002/38815 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   6 Sarat Chandra Pradhan(Self) OR-07-015-018-002/38768 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   7 Dhira Behera(Self) OR-07-015-018-002/38771 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   8 Dusmanta Dehuri(Self) OR-07-015-018-002/38794 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   9 Budhadeba moharana(Self) OR-07-015-018-002/38796 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0083070 Credited 06/05/2022   10 Ranjita Pradhan(Self) OR-07-015-018-002/38767 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0083070 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54