Muster Roll No. : 5783	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2407015/2022-2023/33919/AS    Sanction Date : 23/04/2022
Work Code : 2407015018/IC/10483708	Work Name : Earthen Canal Of Chandra Bila To Saantanali Canal (2407015018/IC/10483708)

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 Retanjali Sahu(Self) OR-07-015-018-003/38864 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014108 Credited 18/06/2022   2 Renku Das(Self) OR-07-015-018-003/38855 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0014108 Credited 18/06/2022   3 Basanta Sahu(Self) OR-07-015-018-003/38872 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014108 Credited 18/06/2022   4 Rajani Sahu(Wife) OR-07-015-018-003/38872 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014108 Credited 18/06/2022   5 Golapa Das(Self) OR-07-015-018-003/38875 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014108 Credited 18/06/2022   6 Dhaneswara Das(Self) OR-07-015-018-003/38863 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0014108 Credited 18/06/2022   7 Radhika Sahu(Self) OR-07-015-018-003/38876 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014108 Credited 18/06/2022   8 Urmila Sahu(Self) OR-07-015-018-003/38871 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014108 Credited 18/06/2022   9 Prahallad Sahu(Brother) OR-07-015-018-003/38857 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014108 Credited 18/06/2022   10 Hadibandhu Behera(Self) OR-07-015-018-003/38859 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0014108 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60