Muster Roll No. : 10220	Date From : 23/12/2021    Date To : 29/12/2021	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.  3

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 Keshab Pradhan OR-21-002-008-008/7768 OTHER Mahidharpur A A A A A A A 0 0 0 0 0 0       2421002WL0041806   2 Arun Maharana OR-21-002-008-008/7744 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041806 Credited 24/02/2022   3 Pramila Pradhan(Wife) OR-21-002-008-008/7816 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041806 Credited 24/02/2022   4 Prasna Pradhan(Self) OR-21-002-008-008/7816 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0041806 Credited 24/02/2022   5 PINU MOHARANA(Daughter-in-Law) OR-21-002-008-008/7744 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0041806 Credited 24/02/2022   6 Prafulla Pradhan OR-21-002-008-008/7837 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL0041806 Credited 24/02/2022   7 China Pradhan OR-21-002-008-008/7827 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0041806 Credited 24/02/2022   8 Pankajini Pradhan OR-21-002-008-008/7793 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0041806 Credited 24/02/2022   9 Jayakrushna Pradhan OR-21-002-008-008/7827 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0041806 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 2421002WL0041806 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54