Muster Roll No. : 750	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2414004/2022-2023/14788/AS    Sanction Date : 04/02/2023
Work Code : 2414004025/WH/10510992	Work Name : MODEL TANK AT KANTAL, TANGARPALI GP (2414004025/WH/10510992)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 PRADEEP PRADHAN(Self) OR-14-004-025-004/35023459 OTHER Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   2 SUBODH PRADHAN(Self) OR-14-004-025-004/35023427 OTHER Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   3 RINA PRADHAN(Wife) OR-14-004-025-004/35023427 OTHER Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   4 NIRANJAN PADHAN(Self) OR-14-004-025-004/10884 OTHER Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   5 EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 ST Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   6 PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 OTHER Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   7 TAPASWINI PADHAN(Mother) OR-14-004-025-004/10884 OTHER Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   8 SUBAL BHUE(Self) OR-14-004-025-004/35023454 ST Nuapada P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008803 Credited 27/06/2023   9 KSHIRABATI MIRDHA(Self) OR-14-004-025-004/35023482 ST Nuapada P A A P A A A 2 237 474 0 0 474 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL008803 Credited 27/06/2023   10 RAMBHA PADHAN OR-14-004-025-004/10916 OTHER Nuapada P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL008803 Credited 27/06/2023   Daily Attendence 10 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20