Muster Roll No. : 8873	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2412017/2021-2022/190927/AS    Sanction Date : 17/08/2021
Work Code : 2412017015/WC/10493292	Work Name : GP/KAL/21-22/6825/23-06-21.S.N 26/DIGGING OF COUTURE TRENCH AT THE BASE OF NORTH SIDE AT KAMPA PAHAD (2412017015/WC/10493292)

Measurement Book Detail

MB NO.  2        Page NO.  145

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 NEHURU PRADHAN(Self) OR-12-017-015-003/33830 OTHER RUKHAKANA A P A A P A A 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL035630 Credited 27/06/2023   2 MAMI OR-12-017-015-003/6486 OTHER RUKHAKANA A P A A P A A 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL035630 Credited 27/06/2023   3 SURYA(Self) OR-12-017-015-003/33312 OTHER RUKHAKANA A P A A P A A 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL035630 Credited 27/06/2023   4 GAYATRI PATTNAYAK(Self) OR-12-017-015-003/34199 OTHER RUKHAKANA A P A A P A A 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL035630 Credited 27/06/2023   5 SAROJINI DAS(Self) OR-12-017-015-003/34280 OTHER RUKHAKANA A P A A P A A 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL035630 Credited 27/06/2023   6 PRATYUSH KUMAR PRADHAN(Self) OR-12-017-015-003/34454 OTHER RUKHAKANA A P A A P A A 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL035630 Credited 27/06/2023   7 BASANTI PRADHAN(Self) OR-12-017-015-003/34436 OTHER RUKHAKANA A P A A P A A 2 237 474 0 0 474 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL035630 Credited 27/06/2023   8 MAMUNI PRADHAN(Wife) OR-12-017-015-002/34081 OTHER KALAMBA A P A A P A A 2 237 474 0 0 474 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL035630 Credited 27/06/2023   9 LAXMI OR-12-017-015-002/7945 OTHER KALAMBA A P A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL035630 Credited 27/06/2023   10 PRASAD KUMAR SAHU(Self) OR-12-017-015-003/34458 OTHER RUKHAKANA A P A A A A A 1 237 237 0 0 237 BANK OF INDIA POLASARA BKID0005165 2412017015WL035630 Credited 27/06/2023   Daily Attendence 0 10 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 450.3

Total man days : 19