Muster Roll No. : 508	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2423008/2022-2023/270753/AS    Sanction Date : 03/02/2023
Work Code : 2423008010/IC/10594677	Work Name : Renovation of Nala from Champadhara Pokhari to Gadagadi (2423008010/IC/10594677)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Prabhat Routray OR-23-008-010-002/8792 OTHER Bhagabatipur P A A P P A A 3 237 711 0 0 711 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001584 Credited 19/05/2023   2 Debendra Paikaray OR-23-008-010-002/8904 OTHER Bhagabatipur A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001584 Credited 19/05/2023   3 Pramod Pradhan OR-23-008-010-002/8862 OTHER Bhagabatipur P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001584 Credited 19/05/2023   4 Karuna Pradhan OR-23-008-010-002/8847 OTHER Bhagabatipur P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL001584 Credited 19/05/2023   5 Prasnna Pradhan OR-23-008-010-002/8947 OTHER Bhagabatipur P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SORANA IDIB000S232 2423008010WL001584 Credited 19/05/2023   6 Balia Barik OR-23-008-010-002/8894 OTHER Bhagabatipur A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SORANA IDIB000S232 2423008010WL001584 Credited 19/05/2023   7 Bhikari Charan Pal(Self) OR-23-008-010-002/8812 OTHER Bhagabatipur A A A A P A A 1 237 237 0 0 237 INDIAN BANK SORANA IDIB000S232 2423008010WL001584 Credited 19/05/2023   8 Raghunath Paikaray OR-23-008-010-002/8820 OTHER Bhagabatipur A A A A P P P 3 237 711 0 0 711 INDIAN BANK SORANA IDIB000S232 2423008010WL001584 Credited 19/05/2023   9 Brahmachari Champati OR-23-008-010-002/8810 OTHER Bhagabatipur A P P P A A A 3 237 711 0 0 711 INDIAN BANK SORANA IDIB000S232 2423008010WL001584 Credited 19/05/2023   10 Judhisthira Jena OR-23-008-010-002/8920 OTHER Bhagabatipur P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SORANA IDIB000S232 2423008010WL001584 Credited 19/05/2023   Daily Attendence 5 7 7 8 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50