Muster Roll No. : 4970	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2421004/2022-2023/199063/AS    Sanction Date : 12/10/2022
Work Code : 2421004029/WH/10504854	Work Name : RENOVATION OF PIDHA BANDHA GURUDHI. (2421004029/WH/10504854)

Measurement Book Detail

MB NO.  8        Page NO.  29

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 GEETA PALAI(Self) OR-21-004-029-004/68 ST GURUDHI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016459 Credited 30/08/2023   2 KUNTI PALAI OR-21-004-029-004/88 SC GURUDHI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016459 Credited 30/08/2023   3 SUMATI PALAI(Wife) OR-21-004-029-004/98 OTHER GURUDHI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016459 Credited 30/08/2023   4 SUBASINI PRADHAN(Daughter) OR-21-004-029-008/34321 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016459 Credited 30/08/2023   5 SOBHABATI PRADHAN(Self) OR-21-004-029-008/34377 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016459 Credited 30/08/2023   6 SHAMAGHAN PRADHAN(Self) OR-21-004-029-008/384 OTHER SARADHAPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL016459 Credited 30/08/2023   7 RAMESH PALAI(Self) OR-21-004-029-004/90 OTHER GURUDHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL016459 Credited 30/08/2023   8 AMULYA PALEI(Wife) OR-21-004-029-004/90 OTHER GURUDHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL016459 Credited 30/08/2023   9 SARAT PALAI(Self) OR-21-004-029-004/86 OTHER GURUDHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL016459 Credited 30/08/2023   10 GANESWAR PALAI OR-21-004-029-004/88 SC GURUDHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL016459   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63