Muster Roll No. : 8516	Date From : 12/06/2022    Date To : 14/06/2022	Sanction No. : 2412001/2021-2022/298591/AS    Sanction Date : 18/02/2022
Work Code : 2412001014/FP/10485122	Work Name : RENOVATION NALA FROM HARI SWAIN KENAL TO THIA KHAMANALA K CH PALLI GANGAPUR GP (2412001014/FP/10485122)

Measurement Book Detail

MB NO.  17        Page NO.  78

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 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 MAHESWARA OR-12-001-014-005/5363 OTHER KISHORE CHANDRA PALLI P P A 2 60 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0041834 Credited 29/06/2022   2 SADANANDA OR-12-001-014-005/5380 OTHER KISHORE CHANDRA PALLI P P A 2 60 120 0 0 120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0041834 Credited 29/06/2022   3 DIBAKAR OR-12-001-014-005/5397 OTHER KISHORE CHANDRA PALLI A A A 0 60 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049543 Rejected   4 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR P P A 2 60 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0041834 Credited 29/06/2022   5 SUDERSANA(Self) OR-12-001-014-005/5321 OTHER KISHORE CHANDRA PALLI P P A 2 60 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0041834 Credited 29/06/2022   6 manoj kumar parida(Son) OR-12-001-014-005/5351 OTHER KISHORE CHANDRA PALLI P P A 2 60 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0041834 Credited 29/06/2022   7 AJITA KUMAR(Self) OR-12-001-014-009/358357 OTHER SAHASA PUR P P A 2 60 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0041834 Credited 29/06/2022   8 PUJA MUNI(Self) OR-12-001-014-009/358360 OTHER SAHASA PUR P P A 2 60 120 0 0 120 BANK OF INDIA ASKA BKID0005596 2412001014WL0041834 Credited 29/06/2022   9 TARUNA PRADHAN(Self) OR-12-001-014-009/357966 OTHER SAHASA PUR P P A 2 60 120 0 0 120 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0041834 Credited 29/06/2022   Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 106.6667

Total man days : 16