Muster Roll No. : 24148	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2407015/2022-2023/28358/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/AV/10491711	Work Name : Imp. of Uparapala Play Ground (2407015018/AV/10491711)

Measurement Book Detail

MB NO.  1        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 Tikan Behera(Wife) OR-07-015-018-003/38830 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015018WL052110 Credited 04/04/2023   2 Pradeep Sahu(Self) OR-07-015-018-003/38812 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 03/04/2023   3 Ganeswar Das OR-07-015-018-003/18400 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 04/04/2023   4 Brundabati Das OR-07-015-018-003/18400 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 03/04/2023   5 Neta Sahu OR-07-015-018-003/18421 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 03/04/2023   6 Laxmidhar Naik OR-07-015-018-003/18376 SC Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 04/04/2023   7 Kanchan Naik OR-07-015-018-003/18376 SC Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 04/04/2023   8 Paremeswar Das(Self) OR-07-015-018-003/38817 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 04/04/2023   9 Sasmita Sahu(Wife) OR-07-015-018-003/38832 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL052110 Credited 03/04/2023   10 Sarat chandra Das(Son) OR-07-015-018-003/18394 OTHER Gohirachoda P P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL052110 Credited 03/04/2023   Daily Attendence 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40