Muster Roll No. : 3296	Date From : 14/06/2023    Date To : 15/06/2023	Sanction No. : 2413001/2022-2023/112857/AS    Sanction Date : 09/06/2022
Work Code : 2413001008/WH/10500523	Work Name : REN OF TENTULI POKHARI OF VILLAGE - BAGHAMUNDA (2413001008/WH/10500523)

Measurement Book Detail

MB NO.  1        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DHUSASAN PRADHAN(Self) OR-13-001-008-001/4476 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004473 Credited 27/06/2023   2 KAMALA PRADHAN(Wife) OR-13-001-008-001/4479 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004473 Credited 27/06/2023   3 SULOCHANA PRADHAN OR-13-001-008-001/4475 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004473 Credited 27/06/2023   4 KANAKA LATA PRADHAN(Wife) OR-13-001-008-001/4490 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004473 Credited 27/06/2023   5 GANGADHAR PRADHAN(Self) OR-13-001-008-001/4485 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 NEELACHAL GRAMYA BANK SATAPADA 93 2413001WL004473 Credited 27/06/2023   6 PADMA CH PRADHAN(Self) OR-13-001-008-001/4490 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 NEELACHAL GRAMYA BANK Satapada 93 2413001WL004473 Credited 27/06/2023   7 ASHOK KU JENA OR-13-001-008-001/4483 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004473 Credited 27/06/2023   8 KRUSHNA CH PRADHAN(Self) OR-13-001-008-001/4479 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004473 Credited 27/06/2023   9 BIRANCHI NARAYAN PRADHAN OR-13-001-008-001/4475 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004473 Credited 27/06/2023   10 BHABAGRAHI BARIK OR-13-001-008-001/4468 OTHER BAGHAMUNDA P P 2 237 474 0 0 474 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL004473 Credited 27/06/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20