Muster Roll No. : 1289	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2404066/2021-2022/187626/AS    Sanction Date : 18/07/2021
Work Code : 2404066015/WH/10384666	Work Name : DEV OF UMADEIPUR PURUNA POKHARI FOR GP MULTY UTILITY TANK (MODEL TANK) (2404066015/WH/10384666)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  7

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 UPRENDRA PRADHAN OR-04-066-015-014/11913 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL011250 Credited 12/05/2023   2 PANKAJINI PRADHAN OR-04-066-015-014/11913 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL011250 Credited 12/05/2023   3 KAMALAKANTA PRADHAN(Self) OR-04-066-015-014/22471 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL011250 Credited 12/05/2023   4 SAMITA PATRA(Wife) OR-04-066-015-014/22575 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL011250 Credited 12/05/2023   5 DEEPAK SETHI OR-04-066-015-014/11897 SC UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL011250 Credited 12/05/2023   6 SANJEEB MISHRA(Son) OR-04-066-015-014/11962 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL011250 Credited 12/05/2023   7 SUDHANSU GIRI(Self) OR-04-066-015-014/22667 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL011250 Credited 12/05/2023   8 SARAJINI KUAR OR-04-066-015-014/11927 ST UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL011250 Credited 12/05/2023   9 BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL011250 Credited 12/05/2023   10 RANJITA MISHRA(Daughter-in-Law) OR-04-066-015-014/11962 OTHER UMADEIPUR A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL011250 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60