Muster Roll No. : 2427	Date From : 03/05/2023    Date To : 09/05/2023	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.  27        Page NO.  139

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 KUPULI PAPAMA OR-12-010-007-005/5652 OTHER KUNDAPUT P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL016111 Credited 20/05/2023   2 KUPULI IRA OR-12-010-007-005/5653 OTHER KUNDAPUT P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL016111 Credited 20/05/2023   3 KUPULI GANAM OR-12-010-007-005/5655 OTHER KUNDAPUT P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL016111 Credited 20/05/2023   4 KUPULI JODHISTIR OR-12-010-007-005/5655 OTHER KUNDAPUT P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL016111 Credited 20/05/2023   5 KUPULI SUDHAKAR(Son) OR-12-010-007-005/5653 OTHER KUNDAPUT A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL016111 Credited 20/05/2023   6 SODHI PABRATI OR-12-010-007-005/5656 OTHER KUNDAPUT A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL016111 Credited 20/05/2023   7 K KRUSHNA CHANDRA REDDY(Son) OR-12-010-007-005/5655 OTHER KUNDAPUT A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL016111 Credited 20/05/2023   8 KUPULI BASANTI(Daughter) OR-12-010-007-005/5655 OTHER KUNDAPUT P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL016111 Credited 20/05/2023   9 SODHI BHASKAR OR-12-010-007-005/5656 OTHER KUNDAPUT A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL016111 Credited 20/05/2023   Daily Attendence 5 6 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1011.3333

Total man days : 41