Muster Roll No. : 51969	Date From : 03/03/2024    Date To : 09/03/2024	Sanction No. : 2407015/2023-2024/140601/AS    Sanction Date : 18/10/2023
Work Code : 2407015018/WC/10848462	Work Name : Const. of Soak Pit and Compost Pit of Krushna Chandra Behera and 69 Others,Gahirachoda (2407015018/WC/10848462)

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 Retanjali Sahu(Self) OR-07-015-018-003/38864 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL157169 Credited 13/04/2024   2 Satyanarayan Das OR-07-015-018-003/18375 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL157169 Credited 13/04/2024   3 Tripur Pradhan OR-07-015-018-003/18464 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   4 Krupasindhu Behera(Self) OR-07-015-018-003/38750 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   5 Amari Biswal(Wife) OR-07-015-018-003/18451 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   6 Trilokya Behera OR-07-015-018-003/18332 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 12/04/2024   7 Sarojini Behera(Mother) OR-07-015-018-002/38927 SC diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   8 Naresh Sahu(Self) OR-07-015-018-003/38813 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL157169 Credited 13/04/2024   9 Diptimayee Sahu(Self) OR-07-015-018-003/38896 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL157169 Credited 13/04/2024   10 Raibari Ghadei(Self) OR-07-015-018-002/38924 SC diarapasi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL157169 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60