Muster Roll No. : 6376	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2404066/2022-2023/141959/AS    Sanction Date : 14/10/2022
Work Code : 2404066015/IC/10494129	Work Name : EXCAVATION OF EARTHEN CANAL FROM PALTU MISHRA HOUSE TO MOHAKUD HOUSE (2404066015/IC/10494129)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  146

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 UPRENDRA PRADHAN OR-04-066-015-014/11913 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL032561 Credited 15/06/2023   2 PANKAJINI PRADHAN OR-04-066-015-014/11913 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL032561 Credited 15/06/2023   3 KAMALAKANTA PRADHAN(Self) OR-04-066-015-014/22471 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL032561 Credited 15/06/2023   4 SAMITA PATRA(Wife) OR-04-066-015-014/22575 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL032561 Credited 15/06/2023   5 SARASWATI MANDAL(Wife) OR-04-066-015-014/22747 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL032561 Credited 15/06/2023   6 KUBER KUANR(Son) OR-04-066-015-014/11927 ST UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL032561 Credited 15/06/2023   7 SANJEEB MISHRA(Son) OR-04-066-015-014/11962 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL032561 Credited 15/06/2023   8 SUDHANSU GIRI(Self) OR-04-066-015-014/22667 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066015WL032561 Credited 15/06/2023   9 BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066015WL032561 Credited 15/06/2023   10 RANJITA MISHRA(Daughter-in-Law) OR-04-066-015-014/11962 OTHER UMADEIPUR B A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066015WL032561 Credited 15/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 10665

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

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

Total man days : 50