Muster Roll No. : 9082	Date From : 09/06/2023    Date To : 15/06/2023	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.  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 Dilli Biswal(Self) OR-07-015-018-003/389013 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL013992 Credited 27/06/2023   2 Alekha Behera OR-07-015-018-003/18465 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   3 Pravakar Pradhan(Self) OR-07-015-018-003/18478 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   4 Bikram Behera(Self) OR-07-015-018-003/38751 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   5 Shikhar Behera(Self) OR-07-015-018-003/38760 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   6 Krusna Kumar Bhanja(Self) OR-07-015-018-004/38867 OTHER kantamila A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   7 Sobhagini Nahak OR-07-015-018-003/18454 ST Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   8 Manash naik(Son) OR-07-015-018-003/18459 SC Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   9 Jharana Behera(Wife) OR-07-015-018-003/38753 OTHER Gohirachoda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54