Muster Roll No. : 47966	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2407015/2023-2024/139489/AS    Sanction Date : 18/10/2023
Work Code : 2407015018/AV/10568453	Work Name : Const. of Rural Park at Gahirachhoda Village (2407015018/AV/10568453)

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 Anirudha Sahu(Self) OR-07-015-018-001/18206 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL146203 Credited 10/04/2024   2 Gopabandhu Sahu(Self) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL146203 Credited 10/04/2024   3 Laxman Dehuri(Self) OR-07-015-018-002/18054 ST diarapasi P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL146203 Credited 10/04/2024   4 Rupa Behera OR-07-015-018-002/17978 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL146203 Credited 10/04/2024   5 Benudhar Sahu(Self) OR-07-015-018-001/18194 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL146203 Credited 10/04/2024   6 Puti Dash(Wife) OR-07-015-018-002/18002 OTHER diarapasi P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL146203 Credited 10/04/2024   7 Khiradini Sahu(Self) OR-07-015-018-001/38882 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL146203 Credited 10/04/2024   8 Bhama Sahu(Sister) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL146203 Credited 10/04/2024   9 Charu Behera OR-07-015-018-002/18082 ST diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL146203 Credited 10/04/2024   10 Gagan Sethi(Son) OR-07-015-018-002/17979 SC diarapasi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL146203 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 11613

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

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

Total man days : 70