Muster Roll No. : 7898	Date From : 10/06/2022    Date To : 16/06/2022	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.  3        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 Dharanidhara Sahu(Self) OR-07-015-018-003/38851 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015018WL0015185 Credited 27/06/2022   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 2407015018WL0015185 Credited 27/06/2022   3 Uttama Sahu(Self) OR-07-015-018-003/38763 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015185 Credited 27/06/2022   4 Gandharba Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015185 Credited 27/06/2022   5 Sabita Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015185 Credited 27/06/2022   6 Sanjukta Das(Wife) OR-07-015-018-003/38749 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL0015185 Credited 27/06/2022   7 Prakash Sethi(Self) OR-07-015-018-003/38854 SC Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL0015185 Credited 27/06/2022   8 Chauban sahu(Self) OR-07-015-018-003/38624 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0015185 Credited 27/06/2022   9 Naresh Sahu(Self) OR-07-015-018-003/38813 OTHER Gohirachoda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0015185 Credited 27/06/2022   10 Pinku Sahu(Self) OR-07-015-018-003/38835 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL0015185   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54