Muster Roll No. : 52299	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 2407015/2023-2024/140630/AS    Sanction Date : 28/01/2024
Work Code : 2407015018/RC/10576733	Work Name : Imp. of Road from PD Nuataila to Gahirachhoda Village (2407015018/RC/10576733)

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 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 2407015WL157169 Credited 13/04/2024   2 Biswajit Sahu(Self) OR-07-015-018-002/38855 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015WL157169 Credited 13/04/2024   3 Bharata Sahu OR-07-015-018-002/18092 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   4 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 2407015WL157169 Credited 13/04/2024   5 Sapneswar Sahu(Self) OR-07-015-018-002/38763 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   6 Chahata sahu(Wife) OR-07-015-018-002/18092 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   7 Gaya Behera(Husband) OR-07-015-018-002/38931 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL157169 Credited 13/04/2024   8 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 2407015WL157169 Credited 13/04/2024   9 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL157169 Credited 13/04/2024   10 Mamuli ghadei(Self) OR-07-015-018-002/38888945 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL157169 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16116

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68