Muster Roll No. : 8900	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2407015/2022-2023/29147/AS    Sanction Date : 29/03/2023
Work Code : 2407015018/IF/10945620	Work Name : Dug Well of Sujit Pradhan S/o-Myadhar Pradhan (2407015018/IF/10945620)

Measurement Book Detail

MB NO.  3        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 Sarojini Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL013993 Credited 27/06/2023   2 Narayana Sahu OR-07-015-018-002/18072 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   3 Prasna sahu(Self) OR-07-015-018-002/38745 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   4 Sujit Pradhan(Self) OR-07-015-018-002/38772 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   5 Susila Pradhan(Wife) OR-07-015-018-002/38772 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   6 Goutam Sahu(Self) OR-07-015-018-002/38786 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   7 Renarani Sahu(Wife) OR-07-015-018-002/38786 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   8 Nayan Pradhan(Wife) OR-07-015-018-002/18062 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   9 Naran pradhan(Self) OR-07-015-018-002/38719 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   10 Pabitra Sahu(Self) OR-07-015-018-002/38847 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013993 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70