Muster Roll No. : 4519	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2407015/2022-2023/238559/AS    Sanction Date : 19/12/2022
Work Code : 2407015018/IC/10492289	Work Name : Water absorvation trench at Rabi house to Tungaghai (2407015018/IC/10492289)

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 PANCHALI SAHU(Daughter-in-Law) OR-07-015-018-002/18065 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL006927 Credited 25/05/2023   2 Bijaya Behera(Self) OR-07-015-018-002/38751 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL006927 Credited 25/05/2023   3 Santilata parida(Daughter-in-Law) OR-07-015-018-002/18068 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 CANARA BANK HINDOL CNRB0000340 2407015018WL006927 Credited 25/05/2023   4 Sankar Ghadei OR-07-015-018-002/18003 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006927 Credited 25/05/2023   5 Prafula Sahu OR-07-015-018-002/18040 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006927 Credited 25/05/2023   6 Rambha Behera OR-07-015-018-002/18110 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006927 Credited 25/05/2023   7 Manju behera(Wife) OR-07-015-018-002/38581 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006927 Credited 25/05/2023   8 Jitendra Parida OR-07-015-018-002/18068 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL006927 Credited 25/05/2023   9 Sudhir Sahu OR-07-015-018-002/18065 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL006927 Credited 25/05/2023   10 Sari Ghadei OR-07-015-018-002/18003 OTHER diarapasi P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL006927 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50