Muster Roll No. : 6994	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2407015/2022-2023/31910/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/WH/10489295	Work Name : Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)

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 Upendra Sahu(Self) OR-07-015-018-003/38762 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014301 Credited 18/06/2022   2 Bhajaman Sahu(Son) OR-07-015-018-003/38763 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014301 Credited 18/06/2022   3 Santosh Kumara Mahapatra(Self) OR-07-015-018-003/38811 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014301 Credited 18/06/2022   4 Prafula Sahu(Self) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   5 Manamohan Das(Self) OR-07-015-018-003/38806 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   6 Pratima pradhan(Self) OR-07-015-018-003/38715 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014301 Credited 18/06/2022   7 Kalpana Das(Wife) OR-07-015-018-003/38808 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014301 Credited 18/06/2022   8 Anita sahu(Wife) OR-07-015-018-003/38594 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014301 Credited 18/06/2022   9 minarani Sahu(Wife) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014301 Credited 18/06/2022   10 Ruhita Sahu(Self) OR-07-015-018-003/38759 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014301 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60