Muster Roll No. : 2029	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2405007/2020-2021/221736/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439294	Work Name : Excavation of Drain from Pravash Panda House to Pandeswar mahadev via-Laxmana Senapati House

Measurement Book Detail

MB NO.  01/22-23        Page NO.  5

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 BAINA MAJHI OR-05-007-009-007/33205 SC PANDASUNI A A P P P P P 5 237 1185 0 0 1185 UCO BANK GOPALPUR 1162 2405007WL007801 Credited 03/07/2023   2 PRAVAS KUMAR PANDA(Self) OR-05-007-009-007/111 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 UCO BANK GOPALPUR UCBA0001162 2405007WL007801 Credited 03/07/2023   3 ANANTA OR-05-007-009-007/22244 SC PANDASUNI A A P P P P P 5 237 1185 0 0 1185 UCO BANK GOPALPUR UCBA0001162 2405007WL007801 Credited 03/07/2023   4 MINATI SAHU(Self) OR-05-007-009-007/34404416 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 UCO BANK GOPALPUR UCBA0001162 2405007WL007801 Credited 03/07/2023   5 LAXMAN OR-05-007-009-007/22262 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007801 Credited 03/07/2023   6 KARUNA BARIK OR-05-007-009-007/22209 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007801 Credited 03/07/2023   7 PRABHAKAR MAJHI OR-05-007-009-007/27757 SC PANDASUNI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR 12053 2405007WL007801 Credited 03/07/2023   8 SARAT CHANDRA SAHU(Self) OR-05-007-009-007/34024 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007801 Credited 03/07/2023   9 SASHIKANTA SAHU(Self) OR-05-007-009-007/31 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007801 Credited 03/07/2023   10 LAXMIDHAR MAJHI(Self) OR-05-007-009-007/34016 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007801 Credited 03/07/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 8295

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

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

Total man days : 50