Muster Roll No. : 7555	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2416003/2020-2021/258352/AS    Sanction Date : 20/08/2020
Work Code : 2416003010/RC/10428331	Work Name : Imp of Khalipasi WHS to Haladiakhol Road (2416003010/RC/10428331)

Measurement Book Detail

MB NO.  09        Page NO.  25

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 Anil Kumar Pradhan(Self) OR-16-003-010-007/221885 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Budhapal SBIN0017969 2416003010WL005072 Credited 30/08/2023   2 Gentu Sahoo(Self) OR-16-003-010-007/221922 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL005072 Credited 30/08/2023   3 Gayatri Biswal(Wife) OR-16-003-010-007/222019 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL005072 Credited 30/08/2023   4 Durmila Dhala(Wife) OR-16-003-010-007/222020 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL005072 Credited 30/08/2023   5 Babita Dhala(Wife) OR-16-003-010-007/222021 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL005072 Credited 30/08/2023   6 Jema Sahu(Self) OR-16-003-010-007/222027 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL005072 Credited 30/08/2023   7 Juli Pradhan(Daughter) OR-16-003-010-007/9082 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL005072 Credited 30/08/2023   8 Laxmipriya Pradhan(Wife) OR-16-003-010-007/22165 OTHER Kundheigola P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL005072 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48