Muster Roll No. : 26546	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2412010/2021-2022/260166/AS    Sanction Date : 22/09/2021
Work Code : 2412010007/WH/10393915	Work Name : PALLIBANDHA/CONST OF MODEL TANK AT BATESWAR AT KANTIAGADA (2412010007/WH/10393915)

Measurement Book Detail

MB NO.  15        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 PRAFFULA OR-12-010-007-003/5291 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010WL152961   2 PRASNNA OR-12-010-007-003/5287 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL152961   3 BHOBANI OR-12-010-007-003/5296 OTHER KANTIAGADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL152961 Credited 09/11/2021   4 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL152961 Credited 10/11/2021   5 TUKUNA OR-12-010-007-003/5290 OTHER KANTIAGADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL152961 Credited 10/11/2021   6 RAJU OR-12-010-007-003/5297 OTHER KANTIAGADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL152961 Credited 09/11/2021   7 KAILASH OR-12-010-007-003/5302 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL152961   8 TUNI OR-12-010-007-003/5281 OTHER KANTIAGADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0242527 Credited 30/08/2023   9 KANTARI OR-12-010-007-003/5280 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL152961   10 MADHU SWAIN OR-12-010-007-003/5315 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL152961   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 35