Muster Roll No. : 1326	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2406038/2022-2023/58367/AS    Sanction Date : 11/05/2022
Work Code : 2406038024/WC/10545341	Work Name : RENOVATION OF HADITUBURI BANDHA (2406038024/WC/10545341)

Measurement Book Detail

MB NO.  5        Page NO.  38

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 Jharia Nayak OR-06-038-024-002/14338 SC Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   2 Susama Rana OR-06-038-024-002/14370 OTHER Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   3 Suresh Behera(Self) OR-06-038-024-002/14390 SC Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   4 Santosh Pradhan(Self) OR-06-038-024-002/14362 OTHER Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL003882 Credited 01/06/2023   5 Ranjulata Pradhan(Wife) OR-06-038-024-002/14362 OTHER Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL003882 Credited 01/06/2023   6 Gurubari Parida OR-06-038-024-002/14348 OTHER Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   7 Dhanaswarea Sethi OR-06-038-024-002/14353 SC Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   8 Satrughana Pradhan OR-06-038-024-002/14360 OTHER Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   9 Sujit ranjan Rana(Son) OR-06-038-024-002/14370 OTHER Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   10 Tunia Naik(Self) OR-06-038-024-002/14367 SC Krushnachandrapur A P P P P P A 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL003882 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50