Muster Roll No. : 5205	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2412010/2020-2021/220691/AS    Sanction Date : 17/08/2020
Work Code : 2412010007/RC/10424145	Work Name : PALLIBANDHA / CONST OF ROAD FROM KUNDAPUT VILLAGE TO NH-16 ROAD AT KUNDAPUT 2020 / 21 (2412010007/RC/10424145)

Measurement Book Detail

MB NO.  27        Page NO.  169

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 NAKA BISWANATHA OR-12-010-007-005/5661 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   2 KUPULI GPPAL OR-12-010-007-005/5666 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   3 SOMIDI SANYASI OR-12-010-007-005/5673 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   4 KUPULI CHINTAMANI OR-12-010-007-005/5666 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   5 A.LALITA(Wife) OR-12-010-007-005/5671 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   6 KLEI PRASHRURAM OR-12-010-007-005/5665 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   7 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   8 KULEI PABRATI OR-12-010-007-005/5665 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   9 NAGIDI MALATI(Daughter-in-Law) OR-12-010-007-005/5658 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL029750 Credited 12/06/2023   10 NAKA LAXMI(Daughter) OR-12-010-007-005/5661 OTHER KUNDAPUT P P P A P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL029750 Credited 12/06/2023   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40