Muster Roll No. : 43125	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2407015/2023-2024/137090/AS    Sanction Date : 18/10/2023
Work Code : 2407015018/LD/10765958	Work Name : Trench Cum Bund at Khalimunda (2407015018/LD/10765958)

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 Prasanta Das(Self) OR-07-015-018-003/38819 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015018WL135481 Credited 12/03/2024   2 Tikan Behera(Wife) OR-07-015-018-003/38830 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MAHIDHARPUR IOBA0ROGB01 2407015018WL135481 Credited 13/03/2024   3 Jayakrusna Pradhan(Self) OR-07-015-018-003/38821 OTHER Gohirachoda P P P P A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL135481 Credited 12/03/2024   4 Prasanta Behera(Self) OR-07-015-018-003/38829 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL135481 Credited 13/03/2024   5 Sarat chandra Pradhan OR-07-015-018-003/18467 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL135481 Credited 13/03/2024   6 Kabita Biswal(Self) OR-07-015-018-003/38580 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL135481 Credited 13/03/2024   7 Prasana Behera OR-07-015-018-003/18473 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL135481 Credited 13/03/2024   8 Naresh Sahu(Self) OR-07-015-018-003/38813 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL135481 Credited 12/03/2024   9 Rohita Pradhan(Self) OR-07-015-018-003/38827 OTHER Gohirachoda P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL135481 Credited 12/03/2024   10 Sabitri Pradhan OR-07-015-018-003/18467 OTHER Gohirachoda P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL135481 Credited 12/03/2024   Daily Attendence 10 9 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58