Muster Roll No. : 478	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2405007/2020-2021/216782/AS    Sanction Date : 08/07/2020
Work Code : 2405007007/IC/10439242	Work Name : Renovation of earthen drain from Runjiabana to kjaypur Gadagada

Measurement Book Detail

MB NO.  2/22-23        Page NO.  15

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 BRAHAMNNDA OR-05-007-007-001/5193 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL001929 Credited 12/05/2023   2 AMIYA(Son) OR-05-007-007-001/5385 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL001929 Credited 12/05/2023   3 RANJAN KUMAR BISWAL(Self) OR-05-007-007-004/333898 OTHER ROUTMANAKAHANI P P P P P P A 6 237 1422 0 0 1422 UCO BANK Panpana UCBA0003262 2405007WL001929 Credited 12/05/2023   4 LACHHAMAN ROUT OR-05-007-007-001/5393 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL001929 Credited 12/05/2023   5 SHARBANI OR-05-007-007-004/4695 OTHER ROUTMANAKAHANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL001929 Credited 12/05/2023   6 SUBODHA PRADHAN(Son) OR-05-007-007-001/5442 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL001929 Credited 12/05/2023   7 Sebati Biswal(Daughter-in-Law) OR-05-007-007-001/5193 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL001929 Credited 12/05/2023   8 SASMITA(Wife) OR-05-007-007-001/5317 SC KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL001929 Credited 12/05/2023   9 SASMITA PRADHAN(Daughter-in-Law) OR-05-007-007-001/5442 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL001929 Credited 12/05/2023   10 SUKANTI NAYAK(Self) OR-05-007-007-004/33297 OTHER ROUTMANAKAHANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL001929 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60