Muster Roll No. : 51169	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : 2407015/2022-2023/28323/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/WH/10489117	Work Name : Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117)

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 Damayanti Behera OR-07-015-018-002/18059 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015WL157169 Credited 13/04/2024   2 Babita Naik(Self) OR-07-015-018-001/389060 SC dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL157169 Credited 13/04/2024   3 Simakhi Sahu(Self) OR-07-015-018-001/389092 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL157169 Credited 13/04/2024   4 Raibari Sahu(Wife) OR-07-015-018-002/18007 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL157169 Credited 13/04/2024   5 Ganeswar Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   6 Manjaraj sahu(Self) OR-07-015-018-001/388213 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   7 LAMBODAR NAHAK(Self) OR-07-015-018-002/38631 ST diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   8 Sankar Mahalika OR-07-015-018-003/18402 SC Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   9 Balabati Behera OR-07-015-018-002/18022 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   10 Gayadhar Sahu(Self) OR-07-015-018-001/38795 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL157169 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70