Muster Roll No. : 2183	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2405007/2020-2021/221736/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439294	Work Name : Excavation of Drain from Pravash Panda House to Pandeswar mahadev via-Laxmana Senapati House

Measurement Book Detail

MB NO.  4        Page NO.  16

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 GANGADHAR SAHU OR-05-007-009-009/34002 OTHER PANDAHARIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL008248 Credited 11/07/2023   2 PRADIP KUMAR PANDA(Self) OR-05-007-009-009/34007 OTHER PANDAHARIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL008248 Credited 11/07/2023   3 SANJUKTA PANDA(Wife) OR-05-007-009-009/34007 OTHER PANDAHARIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOPALPUR UCBA0001162 2405007WL008248 Credited 11/07/2023   4 GANGADHARA MAJHI OR-05-007-009-009/30805 SC PANDAHARIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008248 Credited 11/07/2023   5 AJIT KU DAS OR-05-007-009-010/30798 OTHER NADIGIRA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR 12053 2405007WL008248 Credited 11/07/2023   6 BIPADABHANJAN PANDA(Self) OR-05-007-009-009/44 OTHER PANDAHARIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405007WL008248 Credited 11/07/2023   7 TAPASWINI MAJHI(Self) OR-05-007-009-009/354404794 SC PANDAHARIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008248 Credited 11/07/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49