Muster Roll No. : 16685	Date From : 22/08/2023    Date To : 27/08/2023	Sanction No. : 2407015/2022-2023/153300/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493201	Work Name : Earthern Canal from Nua Kiari to Badakiari Nali (2407015018/IC/10493201)

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 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 Krutibash Sahu(Self) OR-07-015-018-001/38879 OTHER dhobaninandar P P P P P P 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015018WL046607 Credited 10/11/2023   2 Laxman Dehuri(Self) OR-07-015-018-002/18054 ST diarapasi P P P P P P 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015018WL046607 Credited 10/11/2023   3 Sabitri Sahu(Wife) OR-07-015-018-002/38825 OTHER diarapasi P P P P P P 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015018WL046607 Credited 10/11/2023   4 Bikash Sahu(Self) OR-07-015-018-002/38839 OTHER diarapasi P P P P P P 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015018WL046607 Credited 10/11/2023   5 Abhay Kumara Sahu(Self) OR-07-015-018-002/38817 OTHER diarapasi P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046607 Credited 10/11/2023   6 Nrusingh Sethi OR-07-015-018-002/17979 SC diarapasi P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046607 Credited 10/11/2023   7 Sarad chandra Sahu OR-07-015-018-002/18018 OTHER diarapasi P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL046607 Credited 10/11/2023   8 Pradip Kumar Pradhan(Self) OR-07-015-018-002/38765 OTHER diarapasi P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL046607 Credited 10/11/2023   9 Suresh Sahu(Self) OR-07-015-018-002/38825 OTHER diarapasi P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL046607 Credited 10/11/2023   10 Maya Behera(Self) OR-07-015-018-002/38835 OTHER diarapasi P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL046607 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60