Muster Roll No. : 13421	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 2421002/2022-2023/238715/AS    Sanction Date : 15/12/2022
Work Code : 2421002008/RC/10555027	Work Name : Improvement of road from siaria patraphadi to lanalkhol (2421002008/RC/10555027)

Measurement Book Detail

MB NO.  47        Page NO.  85

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 Hrudananda Dehury(Self) OR-21-002-008-012/280175 OTHER Siaria A A A A A A A 0 0 0 0 0 0       2421002WL061747   2 Aski Barik(Self) OR-21-002-008-012/280176 OTHER Siaria A A A A A A A 0 0 0 0 0 0       2421002WL061747   3 Kamal Barik(Husband) OR-21-002-008-012/280176 OTHER Siaria A A A A A A A 0 0 0 0 0 0       2421002WL061747   4 Indramani Barik(Self) OR-21-002-008-012/280177 OTHER Siaria A A A A A A A 0 0 0 0 0 0       2421002WL061747   5 Anita behera(Wife) OR-21-002-008-012/280177 OTHER Siaria A A A A A A A 0 0 0 0 0 0       2421002WL061747   6 Soumendra Barik(Son) OR-21-002-008-012/280177 OTHER Siaria A A A A A A A 0 0 0 0 0 0       2421002WL061747   7 Ganeswar Pradhan OR-21-002-008-002/8431 OTHER Barapal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061747 Credited 03/04/2023   8 Niranjan Pradhan OR-21-002-008-002/8432 OTHER Barapal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061747 Credited 04/04/2023   9 Sanu Pradhan(Self) OR-21-002-008-002/8437 OTHER Barapal P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061747 Credited 04/04/2023   10 Banita Dehury(Self) OR-21-002-008-012/280174 OTHER Siaria P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061747 Credited 04/04/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28