Muster Roll No. : 35032	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 2412010/2023-2024/166821/AS    Sanction Date : 02/11/2023
Work Code : 2412010007/RC/10565442	Work Name : CONST.OF ROAD FROM KUMARI BANDHA TO ANCHITADA AT NILADRI PUR (2412010007/RC/10565442)

Measurement Book Detail

MB NO.  23        Page NO.  129

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 LAXMAN OR-12-010-007-008/4894 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0255264 Credited 30/04/2024   2 HADI OR-12-010-007-008/4894 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL248221 Credited 12/04/2024   3 BHALI OR-12-010-007-008/4888 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL248221 Credited 12/04/2024   4 PRATIMA OR-12-010-007-008/4903 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL248221 Credited 12/04/2024   5 URMILA OR-12-010-007-008/4884 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010007WL248221 Credited 12/04/2024   6 JOGI OR-12-010-007-008/4877 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL248221 Credited 12/04/2024   7 MANDA OR-12-010-007-008/4877 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL248221 Credited 12/04/2024   8 MINATI BEHERA(Daughter) OR-12-010-007-008/4888 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL248221 Credited 12/04/2024   9 JOSNA BEHERA(Wife) OR-12-010-007-008/4971 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL248221 Credited 12/04/2024   10 TUKUNA OR-12-010-007-008/4884 OTHER NILADRIPUR A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL248221 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60