Muster Roll No. : 7849	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2407015/2022-2023/28335/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/WH/10489120	Work Name : Renovation of Khajuriamunda Badabandha (2407015018/WH/10489120)

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 Tripur Pradhan OR-07-015-018-003/18464 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015411 Credited 27/06/2022   2 Antrajyami Sahu OR-07-015-018-003/18471 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015411 Credited 27/06/2022   3 Biranchi behera(Self) OR-07-015-018-003/38713 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015411 Credited 27/06/2022   4 Raghu Nahak OR-07-015-018-003/18339 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015411 Credited 27/06/2022   5 Bhagaban Pradhan(Self) OR-07-015-018-003/38764 ST Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015411 Credited 27/06/2022   6 Sarbeswara Behera(Self) OR-07-015-018-003/38848 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015411 Credited 27/06/2022   7 Subhadraa Behera(Wife) OR-07-015-018-003/38713 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015411 Credited 27/06/2022   8 Pratap Pradhan(Self) OR-07-015-018-003/18397 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0015411 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48