Muster Roll No. : 25161	Date From : 03/02/2024    Date To : 09/02/2024	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.  165

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 Babul Pradhan(Self) OR-21-005-003-002/90499 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005WL083919 Credited 10/04/2024   2 MURALIDHAR PRADHAN(Self) OR-21-005-003-002/90452 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL083919 Credited 10/04/2024   3 RITANJALI GARNAIK(Self) OR-21-005-003-002/90395 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 UCO BANK AMALAPADA UCBA0003152 2421005WL083919 Credited 10/04/2024   4 RINA PRADHAN(Wife) OR-21-005-003-002/90299 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL083919 Credited 10/04/2024   5 PUSPAK RANJAN PRADHAN(Self) OR-21-005-003-002/90728 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL083919 Credited 10/04/2024   6 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL083919 Credited 10/04/2024   7 RANJITA PRADHAN OR-21-005-003-002/20408 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL083919 Credited 10/04/2024   8 RITANJALI GARNAIK(Self) OR-21-005-003-002/90829 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL083919 Credited 10/04/2024   9 BHASKAR BEHERA(Self) OR-21-005-003-002/90478 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL083919 Credited 10/04/2024   10 Suman sahu(Son) OR-21-005-003-002/20494 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BADAKERA BARB0BADKER 2421005WL083919 Credited 10/04/2024   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60