Muster Roll No. : 2492	Date From : 02/07/2024    Date To : 08/07/2024	Sanction No. : 2412001/2020-2021/65751/AS    Sanction Date : 25/03/2021
Work Code : 2412001021/WH/10383900	Work Name : Reno of kapila bandha at sameiguda Khandadoli gp (2412001021/WH/10383900)

Measurement Book Detail

MB NO.  20        Page NO.  25

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 ARASULU GOUDA OR-12-001-021-008/15228 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Adapada,Ganjam SBIN0RRUKGB 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 2 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 3 Charan Patra(Self) OR-12-001-021-008/35706 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 4 ANAHALI GOUDA OR-12-001-021-008/14872 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 5 SUSAMA OR-12-001-021-008/15116 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 6 DAYA PRDHAN OR-12-001-021-008/15097 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 7 AGADI OR-12-001-021-008/14976 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 8 ANITA OR-12-001-021-008/15148 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 9 NILI OR-12-001-021-008/15258 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI 10 RADHAKRUSHNA OR-12-001-021-008/15167 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001021WL019150 Credited 20/07/2024   AJIT KUMAR PADHI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70