Muster Roll No. : 10422	Date From : 13/03/2023    Date To : 19/03/2023	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.  45

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 GYANENDRA PRADHAN(Self) OR-05-007-007-004/333882 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 UCO BANK SORO UCBA0000371 2405007WL041322 Credited 03/04/2023   2 SUJATA PRADHAN(Wife) OR-05-007-007-004/333882 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 UCO BANK SERGARH UCBA0001776 2405007WL041322 Credited 03/04/2023   3 MANORANJAN OR-05-007-007-004/4693 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL041322 Credited 03/04/2023   4 SUCHITRA BEHERA(Wife) OR-05-007-007-004/333881 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 UCO BANK Panpana UCBA0003262 2405007WL041322 Credited 03/04/2023   5 RASHMITA PRADHAN(Wife) OR-05-007-007-004/4687 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 UCO BANK Panpana UCBA0003262 2405007WL041322 Credited 03/04/2023   6 SASMITA(Daughter-in-Law) OR-05-007-007-004/4695 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 UCO BANK Panpana UCBA0003262 2405007WL041322 Credited 03/04/2023   7 PARSURAM BEHERA(Self) OR-05-007-007-004/333881 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL041322 Credited 03/04/2023   8 SHARBANI OR-05-007-007-004/4695 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL041322 Credited 03/04/2023   9 RITANJALI PRADHAN(Self) OR-05-007-007-004/333884 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL041322 Credited 03/04/2023   10 BULURANJAN(Son) OR-05-007-007-004/4687 OTHER ROUTMANAKAHANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL041322 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60