Muster Roll No. : 10215	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 2412021/2022-2023/243083/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549756	Work Name : 2022 23 Imp of Road from RD Road to Kughei Nala Road at Takarada (2412021021/RC/10549756)

Measurement Book Detail

MB NO.  15        Page NO.  24

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 PABITRA KUMAR PRADHAN OR-12-021-021-004/37182 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063685 Credited 31/08/2023   2 BULU DAS OR-12-021-021-004/28572 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063685 Credited 31/08/2023   3 PRAMOD DAKUA OR-12-021-021-004/28575 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063685 Credited 31/08/2023   4 DULU(Self) OR-12-021-021-004/37108 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063685 Credited 31/08/2023   5 ANITA PATRA(Self) OR-12-021-021-004/37453 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063685 Credited 30/08/2023   6 TARINICHRAN DAKUA(Self) OR-12-021-021-004/36967 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA 12109 2412021021WL063685 Credited 31/08/2023   7 NATABARALAL PATRA OR-12-021-021-004/37426 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063685 Credited 31/08/2023   8 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063685 Credited 31/08/2023   9 Mitu Pradhan(Self) OR-12-021-021-004/37281 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063685 Credited 31/08/2023   10 RINKI PATRA OR-12-021-021-004/37426 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL063685 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60