Muster Roll No. : 10224	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 4656-DRDA, Angul     Sanction Date : 22/09/2021
Work Code : 2421002/DP/10534269	Work Name : Digging of Trench at Langalkhol R.F over 2.5 KM 2021-22 (2421002/DP/10534269)

Measurement Book Detail

MB NO.  19        Page NO.  4

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 Karunakar Pradhan OR-21-002-008-008/7674 OTHER Mahidharpur A A A A A A A 0 0 0 0 0 0       2421002WL0042661   2 Balabati Pradhan OR-21-002-008-008/7674 OTHER Mahidharpur A A A A A A A 0 0 0 0 0 0       2421002WL0042661   3 Kanhu Charan Pradhan OR-21-002-007-007/6980 OTHER Langalkhola P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0042661 Credited 24/02/2022   4 Budhu Pradhan(Self) OR-21-002-008-002/8429 OTHER Barapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0042661 Credited 24/02/2022   5 Lingaraj Sahu OR-21-002-008-006/27683 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0042661 Credited 24/02/2022   6 Mahuru Pradhan OR-21-002-007-007/6980 OTHER Langalkhola P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0042661 Credited 24/02/2022   7 JALLI SAHOO(Wife) OR-21-002-007-007/6937 SC Langalkhola P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0042661 Credited 24/02/2022   8 TIKINA SAHOO(Wife) OR-21-002-008-006/27683 OTHER Jhulakhuntia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0042661 Credited 23/02/2022   9 Rajan Pradhan OR-21-002-008-002/8428 OTHER Barapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0042661 Credited 24/02/2022   10 Subash Sahu OR-21-002-008-008/7715 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0042661 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48