Muster Roll No. : 6493	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 2423007/2022-2023/268762/AS    Sanction Date : 21/01/2023
Work Code : 2423007004/WC/10569855	Work Name : Continually trench at Bhairabi Mundia (2423007004/WC/10569855)

Measurement Book Detail

MB NO.  04        Page NO.  194

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 Prafulla Kumar Pradhan(Self) OR-23-007-004-003/32103 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 HDFC BANK CUTTACK - ORISSA HDFC0000236 2423007004WL012523 Credited 09/11/2023   2 RINKI JENA(Self) OR-23-007-004-002/32098 OTHER Kapasia P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL012523 Credited 09/11/2023   3 RATIKANTA KHATEI(Self) OR-23-007-004-003/32100 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL012523 Credited 09/11/2023   4 ABHAY MANGARAJ(Self) OR-23-007-004-002/32093 OTHER Kapasia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012523 Credited 09/11/2023   5 TAPAN KUMAR PRADHAN(Self) OR-23-007-004-003/32102 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012523 Credited 09/11/2023   6 RAJESH KUMAR MOHAPATRA(Self) OR-23-007-004-003/32099 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012523 Credited 10/11/2023   7 SOUMYA RANJAN DEO(Self) OR-23-007-004-002/32094 OTHER Kapasia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012523 Credited 09/11/2023   8 JITENDRA KUMAR PRADHAN(Self) OR-23-007-004-003/32101 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012523 Credited 09/11/2023   9 JITENDRA BEHERA(Self) OR-23-007-004-002/32096 OTHER Kapasia P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012523 Credited 09/11/2023   10 SURYAKANT DEO(Self) OR-23-007-004-002/32095 OTHER Kapasia P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL012523 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70