Muster Roll No. : 1833	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2423005/2021-2022/119028/AS    Sanction Date : 24/05/2021
Work Code : 2423005009/WH/10389691	Work Name : RENOVATION OF NUASAHI TANK OF GHASADIHA

Measurement Book Detail

MB NO.  26        Page NO.  11

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 Suresh Pradhan(Son) OR-23-005-009-002/18840 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005009WL005108 Credited 09/11/2021   2 Kumari sahu(Daughter-in-Law) OR-23-005-009-002/18824 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005009WL005108 Credited 10/11/2021   3 Surama Pradhan(Brother) OR-23-005-009-002/18853 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0000982 ANDB0000982 2423005009WL005108 Credited 09/11/2021   4 Sunati pradhan(Daughter-in-Law) OR-23-005-009-002/18777 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHIMPUR UBIN0809829 2423005009WL005108 Credited 09/11/2021   5 SUSMITA PRADHAN(Daughter-in-Law) OR-23-005-009-002/18840 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005009WL005108 Credited 09/11/2021   6 Achhurani Sahoo(Wife) OR-23-005-009-002/18824 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005009WL005108 Credited 09/11/2021   7 Kamana Sahoo(Daughter-in-Law) OR-23-005-009-002/18824 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL005108 Credited 09/11/2021   8 Basanta pradhan(Brother) OR-23-005-009-002/18832 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL005108 Credited 09/11/2021   9 Kelu Pradhan(Son) OR-23-005-009-002/18840 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL005108 Credited 09/11/2021   10 Rakesh pradhan(Grandson) OR-23-005-009-002/18840 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL005108 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60