Muster Roll No. : 19692	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2407015/2022-2023/28358/AS    Sanction Date : 18/05/2022
Work Code : 2407015018/AV/10491711	Work Name : Imp. of Uparapala Play Ground (2407015018/AV/10491711)

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 Ajaya Das OR-07-015-018-003/18356 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL0044035 Credited 24/02/2023   2 Bijaya kumar Das OR-07-015-018-003/18349 SC Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0044035 Credited 25/02/2023   3 Purnachandra Sahu OR-07-015-018-003/18352 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0044035 Credited 25/02/2023   4 Santosa kumar Das(Self) OR-07-015-018-003/18419 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0044035 Credited 24/02/2023   5 Prafula Sahu(Self) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0044035 Credited 24/02/2023   6 Dandadhara Behera(Self) OR-07-015-018-003/38838 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0044035 Credited 24/02/2023   7 Kalpana Das(Wife) OR-07-015-018-003/38808 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0044035 Credited 24/02/2023   8 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 2407015WL0044035 Credited 24/02/2023   9 minarani Sahu(Wife) OR-07-015-018-003/38809 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0044035 Credited 25/02/2023   10 Gunanidhi Sahu OR-07-015-018-003/18384 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0044035 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60