Muster Roll No. : 20902	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2421004/2021-2022/152729/AS    Sanction Date : 09/06/2021
Work Code : 2421004029/WC/10432318	Work Name : CONST OF NEW TANK AT RAMIMUNDA (2421004029/WC/10432318)

Measurement Book Detail

MB NO.  7        Page NO.  59

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 RENUBALA NAIK OR-21-004-029-007/42 SC RAMIMUNDA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL064402 Credited 03/05/2023   2 MANJAYA PALEI OR-21-004-029-008/28-A OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL064402 Credited 03/05/2023   3 SUNITA PRADHAN(Daughter-in-Law) OR-21-004-029-008/343 OTHER SARADHAPUR P N P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL064402 Credited 04/05/2023   4 SUBASINI PRADHAN(Daughter) OR-21-004-029-008/34321 OTHER SARADHAPUR P N P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL064402 Credited 03/05/2023   5 LABANGA PALEI(Wife) OR-21-004-029-008/315 ST SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL064402 Credited 03/05/2023   6 TRILOCHAN NAIK(Self) OR-21-004-029-007/34498 SC RAMIMUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004029WL064402 Credited 03/05/2023   7 HRUSIKASH PRADHAN(Husband) OR-21-004-029-008/310 OTHER SARADHAPUR P A P P P P P 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL064402 Credited 03/05/2023   Daily Attendence 7 4 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1458.8572

Total man days : 46