Muster Roll No. : 2181	Date From : 21/06/2023    Date To : 27/06/2023	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.  4        Page NO.  16

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 P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR 1162 2405007WL008248 Credited 11/07/2023   2 PRAVAS KUMAR PANDA(Self) OR-05-007-009-007/111 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL008248 Credited 11/07/2023   3 SWARNALATA DAS(Daughter-in-Law) OR-05-007-009-007/22125 SC PANDASUNI P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL008248 Credited 11/07/2023   4 ANANTA OR-05-007-009-007/22244 SC PANDASUNI P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL008248 Credited 11/07/2023   5 KARUNAKAR DAS(Self) OR-05-007-009-007/33719 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008248 Credited 11/07/2023   6 LAXMAN OR-05-007-009-007/22262 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008248 Credited 11/07/2023   7 SUBHAKANTA PANDA(Self) OR-05-007-009-007/22285 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008248 Credited 11/07/2023   8 KARUNA BARIK OR-05-007-009-007/22209 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008248 Credited 11/07/2023   9 RAMA KANTA SAHU(Self) OR-05-007-009-007/32 OTHER PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008248 Credited 11/07/2023   10 PRABHAKAR MAJHI OR-05-007-009-007/27757 SC PANDASUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR 12053 2405007WL008248 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 70