Muster Roll No. : 10193	Date From : 13/02/2023    Date To : 19/02/2023	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.  2/22-23        Page NO.  22

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 PARSURAM PRADHAN OR-05-007-007-004/4713 OTHER ROUTMANAKAHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405007WL038704   2 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 2405007WL038704 Credited 30/03/2023   3 DHANESWAR(Son) OR-05-007-007-004/4701 OTHER ROUTMANAKAHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL038704   4 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 2405007WL038704 Credited 30/03/2023   5 SUNANDA JENA(Daughter-in-Law) OR-05-007-007-004/4701 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 UCO BANK Panpana UCBA0003262 2405007WL038704 Credited 29/03/2023   6 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 2405007WL038704 Credited 29/03/2023   7 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 2405007WL038704 Credited 29/03/2023   8 ASHOK PRADHAN(Son) OR-05-007-007-004/4713 OTHER ROUTMANAKAHANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BALASORE UBIN0550060 2405007WL038704   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 30