Muster Roll No. : 4525	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2407015/2022-2023/238559/AS    Sanction Date : 19/12/2022
Work Code : 2407015018/IC/10492289	Work Name : Water absorvation trench at Rabi house to Tungaghai (2407015018/IC/10492289)

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 Rasananda Behera(Self) OR-07-015-018-002/38820 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL008310 Credited 31/05/2023   2 Bijaya laxmi behera(Wife) OR-07-015-018-002/3888941 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL008310 Credited 31/05/2023   3 Subhalaxmi Sahu(Sister) OR-07-015-018-002/38884 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   4 Durga prasad Sahu(Self) OR-07-015-018-002/38884 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   5 Sukanti Behera(Wife) OR-07-015-018-002/38820 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   6 Madhuri Ghadei(Self) OR-07-015-018-002/38921 SC diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   7 Sumanta Ghadei(Husband) OR-07-015-018-002/38921 SC diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   8 Binsupria Behera(Self) OR-07-015-018-002/38929 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   9 Golekha Behera(Husband) OR-07-015-018-002/38929 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   10 Naresh chandra behera(Self) OR-07-015-018-002/3888941 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70