Muster Roll No. : 6005	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2407015/2022-2023/238595/AS    Sanction Date : 19/12/2022
Work Code : 2407015018/RC/10554886	Work Name : Improvement of road from Khajuriamunda to Uparapal (2407015018/RC/10554886)

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 Ratani Behera OR-07-015-018-003/18473 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015018WL008310 Credited 31/05/2023   2 Kabita Biswal(Self) OR-07-015-018-003/38580 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   3 Abhimanyu Biswal OR-07-015-018-003/18466 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   4 Minati Biswal OR-07-015-018-003/18466 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   5 Prasana Behera OR-07-015-018-003/18473 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   6 Gandharba Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   7 Sabita Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008310 Credited 31/05/2023   8 Gurubaria Ghadei(Husband) OR-07-015-018-002/38933 SC diarapasi A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   9 Reeta Behera(Wife) OR-07-015-018-002/38784 OTHER diarapasi A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   10 Manoja Behera(Self) OR-07-015-018-002/38784 OTHER diarapasi A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008310 Credited 31/05/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50