Muster Roll No. : 7001	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2406038/2022-2023/161746/AS    Sanction Date : 10/08/2022
Work Code : 2406038007/LD/10709507	Work Name : DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507)

Measurement Book Detail

MB NO.  8        Page NO.  56

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 Santosh Pradhan(Son) OR-06-038-007-003/16131 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0015234 Credited 21/11/2022   2 Prasanta Pradhan OR-06-038-007-003/16136 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   3 SUBASINI PRADHAN(Wife) OR-06-038-007-003/16149-A OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   4 Sikhara Rout OR-06-038-007-003/16099 ST Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   5 Amarendra Pradhan(Self) OR-06-038-007-003/16112 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   6 Khageswara Pradhan OR-06-038-007-003/16120 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   7 Susanta ku. Pradhan OR-06-038-007-003/16093 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   8 Banita Nayak OR-06-038-007-003/16140 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   9 TARESWAR ROUT(Son) OR-06-038-007-003/16107 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   10 Dhuleswara Pradhan(Self) OR-06-038-007-003/16131 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0015234 Credited 21/11/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60