Muster Roll No. : 12729	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2412010/2022-2023/186268/AS    Sanction Date : 12/11/2022
Work Code : 2412010007/WH/10502369	Work Name : PALLIBANDHA /RENOV . OF CANAL FROM SACHINDA KUDA TO BAHAKUDA AT KHATUA KUDA (2412010007/WH/10502369)

Measurement Book Detail

MB NO.  17        Page NO.  136

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 SUSAMA OR-12-010-007-004/5231 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073811 Credited 30/08/2023   2 SANKAR OR-12-010-007-004/5242 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ganjam 3816 2412010007WL073811 Credited 30/08/2023   3 SABITRI OR-12-010-007-004/5242 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073811 Credited 30/08/2023   4 MANU OR-12-010-007-004/5239 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073811 Credited 30/08/2023   5 SABITRI OR-12-010-007-004/5224 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073811 Credited 30/08/2023   6 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL073811 Credited 30/08/2023   7 SAMBARIA OR-12-010-007-004/5236 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL073811 Credited 30/08/2023   8 JHUMURI SAHU(Daughter-in-Law) OR-12-010-007-004/5214 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073811 Credited 30/08/2023   9 SANTI OR-12-010-007-004/5228 OTHER KHATUAKUDA P P P P A P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL073811 Credited 30/08/2023   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54