Muster Roll No. : 6736	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2407015/2022-2023/28327/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/WH/10489124	Work Name : Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124)

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 Bimala Naik(Self) OR-07-015-018-001/388950 SC dhobaninandar P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014111 Credited 18/06/2022   2 Mami Behera(Self) OR-07-015-018-001/38899 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014111 Credited 18/06/2022   3 Kandarpa Sahu(Self) OR-07-015-018-001/38809 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014111 Credited 18/06/2022   4 Sushili Pradhan(Self) OR-07-015-018-001/388103 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014111 Credited 18/06/2022   5 Prasanta Ghadei(Self) OR-07-015-018-001/38884 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014111 Credited 18/06/2022   6 Sobha Dei(Self) OR-07-015-018-001/38885 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014111 Credited 18/06/2022   7 Ramakanta Nayak(Self) OR-07-015-018-001/38780 SC dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014111 Credited 18/06/2022   8 Naresh Sahu(Self) OR-07-015-018-001/388907 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014111 Credited 18/06/2022   9 Rita Sahu(Wife) OR-07-015-018-001/388907 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014111 Credited 18/06/2022   10 Pratima Sethi(Self) OR-07-015-018-001/388936 SC dhobaninandar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014111 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60