Muster Roll No. : 3777	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2417007/2022-2023/32652/AS    Sanction Date : 03/03/2023
Work Code : 2417007/LD/10736507	Work Name : Dev. in both side of the road from RD road to Gahan sahi with plantation (2417007/LD/10736507)

Measurement Book Detail

MB NO.  95        Page NO.  29

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 DINABANDHU GAHANA(Self) OR-17-007-006-004/10117 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   2 SUDHAKAR MOHANTY OR-17-007-006-004/10126 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   3 SUBASH PRADHAN OR-17-007-006-004/10140 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   4 RABINDRA OR-17-007-006-004/10142 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   5 NIRMALA ROUT(Son) OR-17-007-006-004/10143 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   6 SAGARA PARIDA OR-17-007-006-004/10113 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   7 KUSUM OR-17-007-006-004/10113 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   8 LATA OR-17-007-006-004/10126 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DHAMNAGAR UCBA0000599 2417007WL006973 Credited 10/06/2023   9 ELINA PRADHAN(Daughter-in-Law) OR-17-007-006-004/10136 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 UCO BANK JAYNAGAR UCBA0002597 2417007WL006973 Credited 10/06/2023   10 MADAN MOHAN PRADHAN(Son) OR-17-007-006-004/10136 OTHER SORISADIHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL006973 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70