Muster Roll No. : 1424	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 5216/02    Sanction Date : 18/07/2022
Work Code : 2404050/WC/10818192	Work Name : CHECK DAM AT-ASANA NIMDHISAHI NALLA (2404050/WC/10818192)

Measurement Book Detail

MB NO.  04        Page NO.  9

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 OMPRAKASH OR-04-050-001-002/3555 OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL011111 Credited 12/05/2023   2 GIRIDHARI MOHANTA(Self) OR-04-050-001-002/3601 OTHER ASANA A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL011111 Credited 12/05/2023   3 SITA BINDHANI(Self) OR-04-050-001-002/3864 OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL011111 Credited 12/05/2023   4 BHAGYABATI OR-04-050-001-002/3555 OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL011111 Credited 12/05/2023   5 NABAKISAR(Brother) OR-04-050-001-002/3536 OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL011111 Credited 12/05/2023   6 PADMA LOCHAN NAYAK OR-04-050-001-009/2749 ST KHADIASOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL011111 Credited 12/05/2023   7 KABITA(Wife) OR-04-050-001-002/3601 OTHER ASANA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL011111 Credited 12/05/2023   8 ARSU OR-04-050-001-002/3929 ST ASANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL011111 Credited 12/05/2023   9 GOURI MAJHI(Wife) OR-04-050-001-002/18296 ST ASANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL011111 Credited 12/05/2023   10 TRILOKESWAR MAHANTA(Self) OR-04-050-001-002/199947 OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL011111 Credited 12/05/2023   Daily Attendence 8 8 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52