Muster Roll No. : 24642	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421005/IF/11125040	Work Name : FP of 20M Sankara Pradhan S/o - Ghasi at Balipata (2421005/IF/11125040)

Measurement Book Detail

MB NO.  22        Page NO.  89

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 Babul Pradhan(Self) OR-21-005-003-002/90499 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 UCO BANK BAGDIA UCBA0000598 2421005WL082154 Credited 25/03/2024   2 Chumuki Pradhan(Wife) OR-21-005-003-002/90499 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 UCO BANK BAGDIA UCBA0000598 2421005WL082154 Credited 25/03/2024   3 MURALIDHAR PRADHAN(Self) OR-21-005-003-002/90452 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL082154 Credited 25/03/2024   4 RITANJALI GARNAIK(Self) OR-21-005-003-002/90395 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 UCO BANK AMALAPADA UCBA0003152 2421005WL082154 Credited 25/03/2024   5 RINA PRADHAN(Wife) OR-21-005-003-002/90299 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL082154 Credited 25/03/2024   6 PUSPAK RANJAN PRADHAN(Self) OR-21-005-003-002/90728 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 CANARA BANK CHENDIPADA CNRB0003369 2421005WL082154 Credited 25/03/2024   7 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL082154 Credited 25/03/2024   8 RANJITA PRADHAN OR-21-005-003-002/20408 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL082154 Credited 25/03/2024   9 BHASKAR BEHERA(Self) OR-21-005-003-002/90478 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL082154 Credited 25/03/2024   10 Suman sahu(Son) OR-21-005-003-002/20494 OTHER BALIPATA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BADAKERA BARB0BADKER 2421005WL082154 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50