Muster Roll No. : 12480	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2407015/2022-2023/28344/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/AV/10491650	Work Name : Imp. of khajuriamunda Play Ground (2407015018/AV/10491650)

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 SANGITA GHADEI(Wife) OR-07-015-018-001/38629 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL0025446 Credited 31/08/2022   2 KHULANA BEHERA(Self) OR-07-015-018-001/38789 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL0025446 Credited 31/08/2022   3 Gunanidhi Sahu(Self) OR-07-015-018-001/18302 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0025446 Credited 31/08/2022   4 Durga charan sahu(Self) OR-07-015-018-001/38725 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0025446 Credited 31/08/2022   5 Meghini dehury(Self) OR-07-015-018-001/38731 ST dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0025446 Credited 31/08/2022   6 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0025446 Credited 31/08/2022   7 Sabita sahu(Wife) OR-07-015-018-001/38702 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0025446 Credited 31/08/2022   8 Pravas ranjan sahu(Self) OR-07-015-018-001/38771 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0025446 Credited 31/08/2022   9 Durjyodhan sahu(Self) OR-07-015-018-001/38723 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0025446 Credited 31/08/2022   10 Brajabandhu Sahu(Self) OR-07-015-018-001/18269 OTHER dhobaninandar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JORANDA SBIN0004738 2407015WL0025446 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60