Muster Roll No. : 3268	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2426003/2023-2024/184796/AS    Sanction Date : 06/03/2024
Work Code : 2426003/WC/10887150	Work Name : Renovation of Jadamunda Tank at Dangajhole (2426003/WC/10887150)

Measurement Book Detail

MB NO.  1335        Page NO.  19

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 Champeswar OR-26-003-008-002/24093 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 2 Sradhakara(Father) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 3 Ishwar Sika(Self) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 4 Sadhaba OR-26-003-008-002/24272 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 5 Sisu OR-26-003-008-002/24303 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 6 Ukia Sika(Wife) OR-26-003-008-002/24269-A SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 7 Rina OR-26-003-008-002/24098 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 8 Brajeswari OR-26-003-008-002/24093 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 9 Ambika(Mother) OR-26-003-008-002/24163 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN 10 Bichitra OR-26-003-008-002/24098 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK MANMUNDA IDIB000M062 2426003WL002948 Credited 04/05/2024   SUJIT KUMAR PRADHAN Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70