Muster Roll No. : 37080	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2407015/2021-2022/84769/AS    Sanction Date : 03/05/2021
Work Code : 2407015018/WC/10472722	Work Name : Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722)

Measurement Book Detail

MB NO.  1        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 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 Pintu Sahu(Self) OR-07-015-018-003/38853 OTHER Gohirachoda P P 2 215 430 0 0 430 CANARA BANK HINDOL CNRB0000340 2407015WL0082309 Credited 11/05/2022   2 Prafula Sahu(Self) OR-07-015-018-003/38809 OTHER Gohirachoda P P 2 215 430 0 0 430 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0082309 Credited 11/05/2022   3 minarani Sahu(Wife) OR-07-015-018-003/38809 OTHER Gohirachoda P P 2 215 430 0 0 430 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   4 Kumuda Sahu(Self) OR-07-015-018-003/38856 OTHER Gohirachoda P P 2 215 430 0 0 430 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   5 Diptimayee Sahu(Self) OR-07-015-018-003/38896 OTHER Gohirachoda P P 2 215 430 0 0 430 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   6 Niranjan Sahu(Self) OR-07-015-018-003/389015 OTHER Gohirachoda P P 2 215 430 0 0 430 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   7 Manoranjan Sahu(Self) OR-07-015-018-003/389017 OTHER Gohirachoda P P 2 215 430 0 0 430 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   8 Dillipa Sahu(Self) OR-07-015-018-003/38837 OTHER Gohirachoda P P 2 215 430 0 0 430 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   9 Sudam Sahu(Self) OR-07-015-018-003/38862 OTHER Gohirachoda P P 2 215 430 0 0 430 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0082309 Credited 12/05/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18