Muster Roll No. : 20073	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2407015/2022-2023/153394/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493934	Work Name : Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Biswajit Sahu(Self) OR-07-015-018-002/38855 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 CANARA BANK HINDOL CNRB0000340 2407015018WL0045253 Credited 24/02/2023   2 Sarojini Behera(Self) OR-07-015-018-002/38860 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 CANARA BANK HINDOL CNRB0000340 2407015018WL0045253 Credited 25/02/2023   3 Bimala Parida(Self) OR-07-015-018-002/38851 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HATURA IOBA0ROGB01 2407015018WL0045253 Credited 25/02/2023   4 Damayanti Behera(Wife) OR-07-015-018-002/38854 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0045253 Credited 24/02/2023   5 Panchu Behera(Self) OR-07-015-018-002/38830 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0045253 Credited 25/02/2023   6 Mami Dash(Self) OR-07-015-018-002/38831 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0045253 Credited 24/02/2023   7 Ruchira Nahak(Self) OR-07-015-018-002/38848 ST diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0045253 Credited 25/02/2023   8 Gita Nahak(Wife) OR-07-015-018-002/38848 ST diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0045253 Credited 24/02/2023   9 Rohita Nahak(Self) OR-07-015-018-002/38849 ST diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0045253 Credited 25/02/2023   10 Pinku Behera(Son) OR-07-015-018-002/38830 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0045253 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70