Muster Roll No. : 19972	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2421004/2021-2022/152729/AS    Sanction Date : 09/06/2021
Work Code : 2421004029/WC/10432318	Work Name : CONST OF NEW TANK AT RAMIMUNDA (2421004029/WC/10432318)

Measurement Book Detail

MB NO.  7        Page NO.  45

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 SOVAGINI PADHAN(Wife) OR-21-004-029-004/34490 ST GURUDHI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL060401 Credited 03/04/2023   2 MAMATA BEHERA(Daughter-in-Law) OR-21-004-029-004/81 ST GURUDHI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL060401 Credited 03/04/2023   3 KUNTI PALAI OR-21-004-029-004/88 SC GURUDHI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL060401 Credited 03/04/2023   4 MANJAYA PALEI OR-21-004-029-008/28-A OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL060401 Credited 03/04/2023   5 SUNITA PRADHAN(Daughter-in-Law) OR-21-004-029-008/343 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL060401 Credited 03/04/2023   6 SUBASINI PRADHAN(Daughter) OR-21-004-029-008/34321 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL060401 Credited 03/04/2023   7 TRIPUR NAIK(Self) OR-21-004-029-007/34493 SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL060401 Credited 03/04/2023   8 LABANGA PALEI(Wife) OR-21-004-029-008/315 ST SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL060401 Credited 03/04/2023   9 AKASH NAIK(Self) OR-21-004-029-007/34497 SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK AMALAPADA UCBA0003152 2421004029WL060401 Credited 03/04/2023   10 HRUSIKASH PRADHAN(Husband) OR-21-004-029-008/310 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL060401 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60