Muster Roll No. : 19241	Date From : 14/09/2022    Date To : 15/09/2022	Sanction No. : 2412010/2021-2022/10876/AS    Sanction Date : 08/02/2022
Work Code : 2412010007/IF/10770297	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SANTOSHI SWAIN(Wife) OR-12-010-007-003/27688 OTHER KANTIAGADA P P 2 70 140 0 0 140 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0091714 Credited 27/09/2022   2 SUDHANSU SEKHARA SWAIN(Self) OR-12-010-007-003/27688 OTHER KANTIAGADA P P 2 70 140 0 0 140 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0091714 Credited 27/09/2022   3 SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 OTHER KANTIAGADA P P 2 70 140 0 0 140 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0091714 Credited 27/09/2022   4 SUSILA OR-12-010-007-003/5336 OTHER KANTIAGADA P P 2 70 140 0 0 140 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0091714 Credited 27/09/2022   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 140

Total man days : 8