Muster Roll No. : 23932	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2407015/2022-2023/153325/AS    Sanction Date : 29/10/2022
Work Code : 2407015018/IC/10493929	Work Name : Water Absorption Trench from Pakat Bandha to Mati Gadia (2407015018/IC/10493929)

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 Raibari Sahu(Wife) OR-07-015-018-002/18007 OTHER diarapasi P P P P P A A 5 222 1110 0 0 1110 CANARA BANK HINDOL CNRB0000340 2407015WL051053 Credited 03/04/2023   2 Ganeswar Pradhan OR-07-015-018-002/18075 OTHER diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   3 Nayana Dash(Wife) OR-07-015-018-002/18013 OTHER diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   4 Kabal Gochayata(Self) OR-07-015-018-002/18050 SC diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 03/04/2023   5 Rita Gochhayat(Wife) OR-07-015-018-002/18050 SC diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   6 Naba Behera OR-07-015-018-002/18060 OTHER diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   7 Gelhi Behera OR-07-015-018-002/18060 OTHER diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   8 Hadibandhu Sahu OR-07-015-018-002/18079 OTHER diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   9 Ganeswar Dash(Self) OR-07-015-018-002/18013 OTHER diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   10 Rasmita naik(Daughter-in-Law) OR-07-015-018-002/17983 SC diarapasi P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL051053 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50