Muster Roll No. : 6649	Date From : 28/04/2024    Date To : 04/05/2024	Sanction No. : 2426003/2023-2024/137426/AS    Sanction Date : 10/03/2024
Work Code : 2426003/RC/10576535	Work Name : Imp.of Gr-I Metaling Road from Dangajhole RD Road to Keutipali (2426003/RC/10576535)

Measurement Book Detail

MB NO.  1335        Page NO.  30

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 Sibasankar(Self) OR-26-003-008-002/20326 OTHER Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 2 SUDAM KARMI(Self) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 3 JHARI KARMI(Wife) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 4 Puspanjali(Wife) OR-26-003-008-002/20326 OTHER Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALASAGUDA SBIN0007764 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 5 Chaitanya(Self) OR-26-003-008-002/22445168 ST Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 6 Lokanath(Self) OR-26-003-008-002/191001 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALASAGUDA SBIN0007764 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 7 Pinki(Wife) OR-26-003-008-002/191001 SC Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALASAGUDA SBIN0007764 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 8 China(Wife) OR-26-003-008-002/224451689 ST Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 9 SANDHYARANI GEJA(Wife) OR-26-003-008-002/22445135 OTHER Dangajhole P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN 10 Kumar(Self) OR-26-003-008-002/224451689 ST Dangajhole P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL004330 Credited 11/05/2024   SUJIT KUMAR PRADHAN Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 5334 Amount Paid Other 8890

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

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

Total man days : 70