Muster Roll No. : 11059	Date From : 27/03/2023    Date To : 31/03/2023	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.  01/22-23        Page NO.  34

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 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 PARSURAM PRADHAN OR-05-007-007-004/4713 OTHER ROUTMANAKAHANI P P P P N 4 222 888 0 0 888 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL042342 Credited 03/05/2023   2 MANORANJAN OR-05-007-007-004/4693 OTHER ROUTMANAKAHANI P P P P N 4 222 888 0 0 888 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL042342 Credited 03/05/2023   3 RASHMITA PRADHAN(Wife) OR-05-007-007-004/4687 OTHER ROUTMANAKAHANI P P P P N 4 222 888 0 0 888 UCO BANK Panpana UCBA0003262 2405007WL042342 Credited 03/05/2023   4 ARCHANA OR-05-007-007-006/4098 OTHER RASALPUR P P P P N 4 222 888 0 0 888 UCO BANK Panpana UCBA0003262 2405007WL042342 Credited 03/05/2023   5 SASMITA(Daughter-in-Law) OR-05-007-007-004/4695 OTHER ROUTMANAKAHANI P P P P N 4 222 888 0 0 888 UCO BANK Panpana UCBA0003262 2405007WL042342 Credited 03/05/2023   6 SHARBANI OR-05-007-007-004/4695 OTHER ROUTMANAKAHANI P P P P N 4 222 888 0 0 888 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL042342 Credited 03/05/2023   7 PRAPHULLA KU. NAYAK(Self) OR-05-007-007-008/3949 OTHER CHHATRAPUR P P P P N 4 222 888 0 0 888 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL042342 Credited 03/05/2023   8 BULURANJAN(Son) OR-05-007-007-004/4687 OTHER ROUTMANAKAHANI P P P P N 4 222 888 0 0 888 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL042342 Credited 03/05/2023   9 ASHOK PRADHAN(Son) OR-05-007-007-004/4713 OTHER ROUTMANAKAHANI P P P P N 4 222 888 0 0 888 UNION BANK OF INDIA BALASORE UBIN0550060 2405007WL042342 Credited 03/05/2023   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36