Muster Roll No. : 31176	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2407015/2020-2021/25593/AS    Sanction Date : 01/03/2021
Work Code : 2407015018/IC/10446411	Work Name : Warer Absorption Trench at khajuria berena to ghaihata (2407015018/IC/10446411)

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 X X X 4 215 860 0 0 860 CANARA BANK HINDOL CNRB0000340 2407015018WL0065261 Credited 24/02/2022   2 Bharat Sahu OR-07-015-018-001/18193 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0065261 Credited 24/02/2022   3 Sriram Behera OR-07-015-018-001/18238 SC dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0065261 Credited 24/02/2022   4 Kadali Dash(Self) OR-07-015-018-001/38797 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0065261 Credited 24/02/2022   5 Lata Sahu OR-07-015-018-001/18221 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0065261 Credited 24/02/2022   6 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0065261 Credited 24/02/2022   7 Somanath sahu(Self) OR-07-015-018-001/389076 OTHER dhobaninandar P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0065261 Credited 24/02/2022   8 Sabita sahu(Wife) OR-07-015-018-001/38702 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0065261 Credited 24/02/2022   9 Pravas ranjan sahu(Self) OR-07-015-018-001/38771 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0065261 Credited 24/02/2022   10 Brajabandhu Sahu(Self) OR-07-015-018-001/18269 OTHER dhobaninandar P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA JORANDA SBIN0004738 2407015018WL0065261 Credited 24/02/2022   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54