Muster Roll No. : 128	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2412010/2022-2023/9270/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/IC/10595677	Work Name : RENOV. OF CANAL FROM NILADRI PUR RD ROAD TO KHATUA KUDA ROAD AT NILADRI PUR (2412010007/IC/10595677)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SIMANCHAL OR-12-010-007-008/4991 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010007WL003647 Credited 10/05/2023   2 SULACHANA OR-12-010-007-008/5000 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010007WL003647 Credited 10/05/2023   3 BINODINI OR-12-010-007-008/5002 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010WL0022121 Credited 16/06/2023   4 PADMACHARAN OR-12-010-007-008/5007 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010007WL003647 Credited 10/05/2023   5 BHASHI OR-12-010-007-008/4983 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010007WL003647 Credited 10/05/2023   6 LAXMI OR-12-010-007-008/4984 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003647 Credited 10/05/2023   Daily Attendence 6 0 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 474

Total man days : 12