Muster Roll No. : 20064	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2412010/2022-2023/9252/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/WH/10506142	Work Name : PALLIBANDHA / RENOV. OF CHANDRA SEKHARA BANDHA AT KANTIA GADA (2412010007/WH/10506142)

Measurement Book Detail

MB NO.  16        Page NO.  123

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 BIJAYA OR-12-010-007-003/5310 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL145630 Credited 10/11/2023   2 JAGADISH OR-12-010-007-003/5350 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ganjam 3816 2412010007WL145630 Credited 10/11/2023   3 JHUNU OR-12-010-007-003/5350 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL145630 Credited 09/11/2023   4 NARAYANA(Self) OR-12-010-007-003/5313 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL145630 Credited 10/11/2023   5 ASHOK OR-12-010-007-003/5328 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL145630 Credited 09/11/2023   6 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL145630 Credited 10/11/2023   7 SAROAJINI OR-12-010-007-003/5310 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL145630 Credited 09/11/2023   8 KAMINI OR-12-010-007-003/5331 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL145630 Credited 10/11/2023   9 BHANU OR-12-010-007-003/5328 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL145630 Credited 09/11/2023   10 MANORAMA(Wife) OR-12-010-007-003/5313 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK CHATRAPUR UTIB0003023 2412010007WL145630 Credited 10/11/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70