Muster Roll No. : 32825	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 018a/036    Sanction Date : 09/11/2020
Work Code : 2407015018/AV/10371490	Work Name : Imp of Gohirachhod Playgorund (2407015018/AV/10371490)

Measurement Book Detail

MB NO.  3        Page NO.  154

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 Upendra Sahu(Self) OR-07-015-018-003/38762 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0069437 Credited 23/02/2022   2 Dharanidhara Sahu(Self) OR-07-015-018-003/38851 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0069437 Credited 23/02/2022   3 Pintu Sahu(Self) OR-07-015-018-003/38853 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0069437 Credited 23/02/2022   4 Uttama Sahu(Self) OR-07-015-018-003/38763 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069437 Credited 24/02/2022   5 Prafula Sahu(Self) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069437 Credited 24/02/2022   6 Rasananda Sahu OR-07-015-018-003/18470 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069437 Credited 24/02/2022   7 Pradeep Sahu(Self) OR-07-015-018-003/38812 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0069437 Credited 24/02/2022   8 Girish chandra Das OR-07-015-018-003/18385 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL077732   9 minarani Sahu(Wife) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0069437 Credited 23/02/2022   10 Dillipa Sahu(Self) OR-07-015-018-003/38837 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0069437 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60