Muster Roll No. : 15941	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : 2405005/2021-2022/85590/AS    Sanction Date : 30/04/2021
Work Code : 2405005037/LD/10488056	Work Name : LAND DEV OF S PUR GRAMCHANDI BACK SIDE FIELD (2405005037/LD/10488056)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  50

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 SASHIKANTA PRADHAN(Self) OR-05-005-027-012/55063 OTHER SHYAMNANDIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK GAZIPUR UCBA0001763 2405005WL037585   2 SANDHYARANI SAHOO(Self) OR-05-005-027-012/55053 OTHER SHYAMNANDIPUR P P P A P P P 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL037585 Credited 25/02/2023   3 SRIKANTA SAHU(Self) OR-05-005-027-012/55059 OTHER SHYAMNANDIPUR P P P A P P P 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL037585 Credited 24/02/2023   4 KARTIK CH PRADHAN(Self) OR-05-005-027-012/55101 OTHER SHYAMNANDIPUR A A A A A A A 0 0 0 0 0 0 ICICI BANK BHOGRAI ICIC0002164 2405005WL037585   5 SANJURANI SAHOO(Self) OR-05-005-027-012/55070 OTHER SHYAMNANDIPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL037585 Credited 24/02/2023   6 SANDHYARANI SAHOO(Wife) OR-05-005-027-012/55071 OTHER SHYAMNANDIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL037585   7 BRAJESWARI PRADHAN(Self) OR-05-005-027-012/55060 OTHER SHYAMNANDIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL037585   8 PRANATI PRADHAN(Self) OR-05-005-027-012/55068 OTHER SHYAMNANDIPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL037585 Credited 25/02/2023   9 JYOTSNARANI SAHU(Self) OR-05-005-027-012/55098 OTHER SHYAMNANDIPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL037585   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 592

Total man days : 24