Muster Roll No. : 41733	Date From : 28/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2021-2022/93946/AS    Sanction Date : 20/05/2021
Work Code : 2412001/RC/10456051	Work Name : Const of culvert on Baduahuda to Dantaribagada road (2412001/RC/10456051)

Measurement Book Detail

MB NO.  864        Page NO.  126

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 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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0240346   2 MANJULATA NAHAK(Wife) OR-12-001-014-005/358040 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240346 Credited 05/05/2022   3 MOHAN DAS OR-12-001-014-005/358004 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240346 Credited 05/05/2022   4 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0240346 Credited 05/05/2022   5 SITARAM(Self) OR-12-001-014-005/358210 OTHER KISHORE CHANDRA PALLI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240346   6 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240346 Credited 05/05/2022   7 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240346 Credited 05/05/2022   8 PRADEEP(Self) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0240346 Credited 05/05/2022   9 KABIRAJA(Self) OR-12-001-014-005/358218 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0240346 Credited 05/05/2022   10 PRABHASINI PATI(Self) OR-12-001-014-005/358168 OTHER KISHORE CHANDRA PALLI P P P P 4 10 40 0 0 40 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0240346 Credited 05/05/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 320 Average Per labour 32

Total man days : 32