Muster Roll No. : 3116	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2422014/2022-2023/29319/AS    Sanction Date : 24/02/2023
Work Code : 2422014/WC/10817004	Work Name : DIGGING OF GADAGADI BANDHA KHAIRAPATI (2422014/WC/10817004)

Measurement Book Detail

MB NO.  47        Page NO.  133

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 MAHESWARA PRADHAN(Self) OR-22-014-008-002/17674 OTHER KHAIRA PATI X X X X X X P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL004070 Credited 10/06/2023   2 PURUSOTAMA SAHOO(Self) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL004070 Credited 10/06/2023   3 PRAFULA SAHOO(Son) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL004070 Credited 10/06/2023   4 ABAKASHA SAHOO(Son) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL004070 Credited 10/06/2023   5 SANATANA JENA(Self) OR-22-014-008-002/17686 OTHER KHAIRA PATI X X X X X X P 1 237 237 0 0 237 INDIAN OVERSEAS BANK NAYAGARH 2422014WL004070 Credited 10/06/2023   6 ABHIMANYU MOHAPATRA(Self) OR-22-014-008-002/17689 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL004070 Credited 10/06/2023   7 KAILASH PRADHAN OR-22-014-008-002/17690 OTHER KHAIRA PATI P P P P P X P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL004070 Credited 10/06/2023   8 MUSHA PRADHAN OR-22-014-008-002/17692 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL004070 Credited 10/06/2023   9 SOUDAMINI ROUT(Daughter-in-Law) OR-22-014-008-002/17671 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL004070 Credited 10/06/2023   10 DASARATHI PRADHAN(Son) OR-22-014-008-002/17690 OTHER KHAIRA PATI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NAYAGARH II CNRB0018074 2422014WL004070 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13509

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57