Muster Roll No. : 1806	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2421002/2021-2022/94505/AS    Sanction Date : 05/05/2021
Work Code : 2421002008/WH/10386839	Work Name : Model Tank At Mahuliapasi phase 2 (2421002008/WH/10386839)

Measurement Book Detail

MB NO.  45        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 Budhu Pradhan(Self) OR-21-002-008-002/8429 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   2 Ananda Pradhan OR-21-002-008-002/8436 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   3 Ura Pradhan OR-21-002-008-002/8436 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   4 Sukanti Pradhan OR-21-002-008-002/8438 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   5 Madhu Sahu(Self) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   6 Lambodar Pradhan OR-21-002-008-002/8438 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   7 Ganeswar Pradhan OR-21-002-008-002/8431 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   8 Daukhi Pradhan OR-21-002-008-002/8431 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   9 Niranjan Pradhan OR-21-002-008-002/8432 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007196 Credited 07/06/2022   10 Rajan Pradhan OR-21-002-008-002/8428 OTHER Barapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0007196 Credited 07/06/2022   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 13320

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

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

Total man days : 60