Muster Roll No. : 2564	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2405007/2020-2021/221736/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439294	Work Name : Excavation of Drain from Pravash Panda House to Pandeswar mahadev via-Laxmana Senapati House

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 BAINA MAJHI OR-05-007-009-007/33205 SC PANDASUNI P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR 1162 2405007WL009797 Credited 30/08/2023   2 SULOCHANA MAJHI(Self) OR-05-007-009-007/33996 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009797 Credited 30/08/2023   3 ALEKH KUMAR DAS(Self) OR-05-007-009-007/33997 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009797 Credited 30/08/2023   4 KARUNAKAR DAS(Self) OR-05-007-009-007/33719 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009797 Credited 30/08/2023   5 CHITTARANJAN DASH(Self) OR-05-007-009-007/33847 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009797 Credited 31/08/2023   6 ASHOK KU DASH(Self) OR-05-007-009-007/33816 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009797 Credited 30/08/2023   7 SARAT CHANDRA SAHU(Self) OR-05-007-009-007/34024 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009797 Credited 30/08/2023   8 BANAMALI BEHERA OR-05-007-009-007/33991 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009797 Credited 30/08/2023   9 SANTOSH DAS(Self) OR-05-007-009-007/33995 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009797 Credited 30/08/2023   10 LAXMIDHAR MAJHI(Self) OR-05-007-009-007/34016 OTHER PANDASUNI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009797 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60