Muster Roll No. : 9505	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2407015/2022-2023/153381/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493931	Work Name : Water Absorption Trench from Bada Kiari Dhipa to Kusuma Kiari Dhobaninandar (2407015018/IC/10493931)

Measurement Book Detail

MB NO.  06        Page NO.  123

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 SANGITA GHADEI(Wife) OR-07-015-018-001/38629 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL016640 Credited 11/07/2023   2 KHULANA BEHERA(Self) OR-07-015-018-001/38789 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 CANARA BANK HINDOL CNRB0000340 2407015018WL016640 Credited 11/07/2023   3 Bharati Sahu(Daughter-in-Law) OR-07-015-018-001/18300 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015018WL016640 Credited 11/07/2023   4 Gunanidhi Sahu(Self) OR-07-015-018-001/18302 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL016640 Credited 11/07/2023   5 Prahallad behera(Self) OR-07-015-018-001/38772 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL016640 Credited 11/07/2023   6 Kadali Dash(Self) OR-07-015-018-001/38797 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL016640 Credited 11/07/2023   7 SUBHADRA BEHERA(Self) OR-07-015-018-001/38790 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL016640 Credited 11/07/2023   8 Narrotam das(Self) OR-07-015-018-001/38770 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL016640 Credited 11/07/2023   9 Sabita sahu(Wife) OR-07-015-018-001/38702 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL016640 Credited 11/07/2023   10 Pratap Sahu OR-07-015-018-001/18296 OTHER dhobaninandar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL016640 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70