Muster Roll No. : 6006	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2407015/2022-2023/238595/AS    Sanction Date : 19/12/2022
Work Code : 2407015018/RC/10554886	Work Name : Improvement of road from Khajuriamunda to Uparapal (2407015018/RC/10554886)

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 Mandakini Behera(Wife) OR-07-015-018-003/38829 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL008310 Credited 31/05/2023   2 Saroj Pradhan(Self) OR-07-015-018-003/389014 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL008310 Credited 31/05/2023   3 Tikan Behera(Wife) OR-07-015-018-003/38830 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   4 Alekha Behera(Self) OR-07-015-018-003/38843 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   5 Sarbeswara Behera(Self) OR-07-015-018-003/38848 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   6 Jayakrusna Pradhan(Self) OR-07-015-018-003/38821 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   7 Prasanta Behera(Self) OR-07-015-018-003/38829 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   8 Sandip pradhan(Self) OR-07-015-018-003/3888943 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   Daily Attendence 0 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40