Muster Roll No. : 10419	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2405007/2020-2021/216782/AS    Sanction Date : 08/07/2020
Work Code : 2405007007/IC/10439242	Work Name : Renovation of earthen drain from Runjiabana to kjaypur Gadagada

Measurement Book Detail

MB NO.  01/22-23        Page NO.  46

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 GEETANJALI PRADHAN(Wife) OR-05-007-007-004/4713 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL040558 Credited 03/04/2023   2 ANIL KUMAR PRADHAN(Son) OR-05-007-007-004/4713 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL040558 Credited 03/04/2023   3 BANGSHIDHAR JENA OR-05-007-007-004/4701 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL040558 Credited 04/04/2023   4 PRATIMA OR-05-007-007-004/4701 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL040558 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24