Muster Roll No. : 48732	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 2407015/2023-2024/154070/AS    Sanction Date : 18/10/2023
Work Code : 2407015018/WC/10834161	Work Name : water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161)

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 Upendra Sahu(Self) OR-07-015-018-003/38762 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL147834 Credited 10/04/2024   2 Uttama Sahu(Self) OR-07-015-018-003/38763 OTHER Gohirachoda P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL147834 Credited 10/04/2024   3 Prafula Sahu(Self) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL147834 Credited 10/04/2024   4 Pradeep Sahu(Self) OR-07-015-018-003/38812 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL147834 Credited 10/04/2024   5 Kastu Pradhan(Self) OR-07-015-018-003/38820 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL147834 Credited 10/04/2024   6 Manamohan Das(Self) OR-07-015-018-003/38806 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL147834 Credited 10/04/2024   7 Sasmita Sahu(Wife) OR-07-015-018-003/38832 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL147834 Credited 10/04/2024   8 Ashok Kumara Sahu(Self) OR-07-015-018-003/38822 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL147834 Credited 10/04/2024   9 minarani Sahu(Wife) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL147834 Credited 10/04/2024   10 Golekh Sahu(Husband) OR-07-015-018-003/38758 OTHER Gohirachoda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL147834 Credited 10/04/2024   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15879

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67