Muster Roll No. : 2124	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2407015/2021-2022/265614/AS    Sanction Date : 11/01/2022
Work Code : 2407015018/LD/10639659	Work Name : Trench cum bund .Of Ghai Trench (2407015018/LD/10639659)

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 Malaya pradhan(Self) OR-07-015-018-002/38774 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0005382 Credited 16/05/2022   2 Gokulananda Pradhan(Husband) OR-07-015-018-002/38767 OTHER diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0005382   3 Biranchi Narayan Behera(Self) OR-07-015-018-002/38769 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0005382 Credited 17/05/2022   4 Rena Behera(Wife) OR-07-015-018-002/38769 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0005382 Credited 17/05/2022   5 Pabitra Sahu(Self) OR-07-015-018-002/38778 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0005382 Credited 17/05/2022   6 Puspalata Sahu(Wife) OR-07-015-018-002/38759 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0005382 Credited 17/05/2022   7 Seshadeba Sahu(Self) OR-07-015-018-002/38759 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0005382 Credited 17/05/2022   8 Runi pradhan(Wife) OR-07-015-018-002/38774 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0005382 Credited 17/05/2022   9 Namita behera(Wife) OR-07-015-018-002/38651 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0005382 Credited 16/05/2022   10 Ranjita Pradhan(Self) OR-07-015-018-002/38767 OTHER diarapasi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0005382 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54