Muster Roll No. : 53126	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2407015/2022-2023/28323/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/WH/10489117	Work Name : Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117)

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 Gayatri Sahu(Self) OR-07-015-018-003/38868 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   2 Babuli Pradhan(Self) OR-07-015-018-003/38870 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160651 Credited 13/04/2024   3 Arabinda Sahu(Self) OR-07-015-018-003/38840 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL160651 Credited 13/04/2024   4 Prahallad Sahu(Brother) OR-07-015-018-003/38857 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL160651 Credited 13/04/2024   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24