Muster Roll No. : 23353	Date From : 26/02/2023    Date To : 04/03/2023	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.  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 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 CANARA BANK HINDOL CNRB0000340 2407015018WL050401 Credited 03/04/2023   2 Pankaj Behera(Self) OR-07-015-018-002/38828 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 CANARA BANK HINDOL CNRB0000340 2407015018WL050401 Credited 03/04/2023   3 Anjali Behera(Wife) OR-07-015-018-002/38828 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050401 Credited 03/04/2023   4 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 2407015018WL050401 Credited 03/04/2023   5 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 2407015018WL050401 Credited 04/04/2023   6 Bikram Parida(Self) OR-07-015-018-002/38748 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL050401 Credited 04/04/2023   7 Pramila behera(Wife) OR-07-015-018-002/38652 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL050401 Credited 04/04/2023   8 Puspalata Behera(Wife) OR-07-015-018-002/38753 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL050401 Credited 03/04/2023   9 Manas behera(Self) OR-07-015-018-002/38757 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL050401 Credited 03/04/2023   10 Sanju Sahu(Wife) OR-07-015-018-002/38827 OTHER diarapasi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL050401 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

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

Total man days : 70