Muster Roll No. : 10177	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2421002/2022-2023/174668/AS    Sanction Date : 06/09/2022
Work Code : 2421002010/RS/10772658	Work Name : Soak pit of Pramila Naik & 49 others At Boll

Measurement Book Detail

MB NO.  15        Page NO.  33

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 Bilash Pradhan OR-21-002-010-001/10561 OTHER Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   2 Ramesh Pradhan OR-21-002-010-001/280050 OTHER Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   3 Karunakara Sethy OR-21-002-010-001/280065 SC Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   4 PurnimaSethy OR-21-002-010-001/280065 SC Bola P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   5 Dipu Biswal(Self) OR-21-002-010-001/27800116 OTHER Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   6 Subhasmita Pradhan(Wife) OR-21-002-010-001/27800116 OTHER Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   7 Pratima Sethi(Daughter-in-Law) OR-21-002-010-001/10495 OTHER Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   8 JHULANA PRADHAN(Wife) OR-21-002-010-001/10498 OTHER Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   9 Rina Majhi(Wife) OR-21-002-010-001/10528 OTHER Bola P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DERANG IOBA0ROGB01 2421002010WL0048086 Credited 23/02/2023   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51