Muster Roll No. : 10543	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2407015/2022-2023/153300/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493201	Work Name : Earthern Canal from Nua Kiari to Badakiari Nali (2407015018/IC/10493201)

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 Laxman Dehuri(Self) OR-07-015-018-002/18054 ST diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL019076 Credited 30/08/2023   2 Bikash Sahu(Self) OR-07-015-018-002/38839 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL019076 Credited 30/08/2023   3 Nrusihacharan Behera OR-07-015-018-003/18412 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL019076 Credited 30/08/2023   4 Anita Behera(Wife) OR-07-015-018-003/38823 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL019076 Credited 30/08/2023   5 Gita Behera OR-07-015-018-003/18368 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL019076 Credited 30/08/2023   6 Sukanti Behera OR-07-015-018-003/18424 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL019076 Credited 30/08/2023   7 Chabi Behera OR-07-015-018-003/18362 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL019076 Credited 30/08/2023   8 Pradip Kumar Pradhan(Self) OR-07-015-018-002/38765 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL019076 Credited 30/08/2023   9 Maya Behera(Self) OR-07-015-018-002/38835 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL019076 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63