Muster Roll No. : 32376	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2421004/2023-2024/149195/AS    Sanction Date : 08/09/2023
Work Code : 2421004029/RC/10577246	Work Name : METAL MOORUM ROAD BETAR TO BALIJERANGA (2421004029/RC/10577246)

Measurement Book Detail

MB NO.  11        Page NO.  79

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 BINDULATA SAHU(Wife) OR-21-004-029-008/356 OTHER SARADHAPUR A P A A A A A 1 237 237 0 0 237 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL087011 Credited 10/04/2024   BABULAL PRADHAN 2 BHUBAN PRADHAN(Self) OR-21-004-029-008/366 OTHER SARADHAPUR A P A A A A A 1 237 237 0 0 237 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL087011 Credited 10/04/2024   BABULAL PRADHAN 3 BASUDEV PRADHAN(Son) OR-21-004-029-008/449 OTHER SARADHAPUR A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA ANGUL SBIN0000007 2421004029WL087011 Credited 10/04/2024   BABULAL PRADHAN 4 SHOBHAGINI BISWAL(Wife) OR-21-004-029-008/418 OTHER SARADHAPUR A P A A A A A 1 237 237 0 0 237 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL087011 Credited 10/04/2024   BABULAL PRADHAN Daily Attendence 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4