Muster Roll No. : 30202	Date From : 30/12/2022    Date To : 05/01/2023	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.  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 R JEMA(Wife) OR-12-010-007-009/27681 OTHER PALIBANDHA P P A P P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412010007WL0185804 Credited 24/02/2023   2 N GANAPATI OR-12-010-007-009/6022 OTHER PALIBANDHA P P X X X X X 2 220 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0185804 Credited 24/02/2023   3 R MOHAN RAO(Self) OR-12-010-007-009/27681 OTHER PALIBANDHA P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0185804 Credited 24/02/2023   4 A.ERRAMA OR-12-010-007-009/6065 OTHER PALIBANDHA P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ganjam 3816 2412010007WL0185804 Credited 24/02/2023   5 S URMILA OR-12-010-007-009/6025 OTHER PALIBANDHA P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0185804 Credited 24/02/2023   6 A.SANYASI OR-12-010-007-009/6065 OTHER PALIBANDHA P P A P X X X 3 220 660 0 0 660 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0185804 Credited 24/02/2023   7 Y MAHALAXMI(Wife) OR-12-010-007-009/6028 OTHER PALIBANDHA P P A P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0185804 Credited 24/02/2023   8 Y DANDAPANI(Son) OR-12-010-007-009/6028 OTHER PALIBANDHA P P A P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0185804 Credited 24/02/2023   9 Y KASTURI(Wife) OR-12-010-007-009/6028 OTHER PALIBANDHA P P A P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0185804 Credited 24/02/2023   Daily Attendence 9 9 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10340

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1148.8889

Total man days : 47