Muster Roll No. : 9137	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 2423007/2020-2021/377853/AS    Sanction Date : 01/12/2020
Work Code : 2423007004/RC/10428835	Work Name : Road from Asanpalli to khajuri nala (2423007004/RC/10428835)

Measurement Book Detail

MB NO.  04        Page NO.  102

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 Chaitanya Pradhan(Self) OR-23-007-004-001/6577 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 25/02/2023   2 Buli Pradhan(Wife) OR-23-007-004-001/6577 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 25/02/2023   3 Gita Pradhan OR-23-007-004-001/6578 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 25/02/2023   4 Baikuntha Pradhan OR-23-007-004-001/6612 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 25/02/2023   5 Manjulata Dei OR-23-007-004-001/6612 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 25/02/2023   6 Antaryami Pradhan OR-23-007-004-001/6618 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 24/02/2023   7 Saudamini Pradhan OR-23-007-004-001/6618 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 24/02/2023   8 Shyama Pradhan(Self) OR-23-007-004-001/6620 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 25/02/2023   9 Manju Pradhan(Wife) OR-23-007-004-001/6620 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL0015290 Credited 25/02/2023   10 Ganesh Pradhan(Son) OR-23-007-004-001/6578 OTHER Asanapalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0015290 Credited 25/02/2023   Daily Attendence 0 10 10 10 10 10 10

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