Muster Roll No. : 28984	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412010/2021-2022/223976/AS    Sanction Date : 18/09/2021
Work Code : 2412010007/RC/10483832	Work Name : PALLIBANDHA/CONST OF ROAD WITH GUARD WALL FROM BATESWAR TEMPLE TO SEA BEACH SOUTH SIDE AT KANTIAGADA (2412010007/RC/10483832)

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 SUMANT OR-12-010-007-008/4908 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0177792 Credited 23/02/2023   2 KAILASH OR-12-010-007-008/5000 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ganjam 3816 2412010007WL0177792 Credited 23/02/2023   3 SULACHANA OR-12-010-007-008/5000 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ganjam 3816 2412010007WL0177792 Credited 23/02/2023   4 SUNIL(Son) OR-12-010-007-008/4967 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK CHATTRAPUR UCBA0002340 2412010007WL0177792 Credited 23/02/2023   5 simanchala pradhan(Son) OR-12-010-007-008/4926 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0177792 Credited 23/02/2023   6 ANJALI PRADHAN(Daughter-in-Law) OR-12-010-007-008/4926 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0177792 Credited 23/02/2023   7 SUKANTI OR-12-010-007-008/4976 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL0177792 Credited 23/02/2023   8 BIJAYA LAXMI PRADHAN(Self) OR-12-010-007-008/4908 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0177792 Credited 23/02/2023   9 TUKUNA OR-12-010-007-008/4884 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0177792 Credited 23/02/2023   10 BRUNDABANA OR-12-010-007-008/4884 OTHER NILADRIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0177792 Credited 23/02/2023   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 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70