Muster Roll No. : 1514	Date From : 21/04/2023    Date To : 25/04/2023	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.  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 3 4 5 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 SODHI ASATULU OR-12-010-007-005/5657 OTHER KUNDAPUT P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   2 NAKA BISWANATHA OR-12-010-007-005/5661 OTHER KUNDAPUT P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   3 KUPULI GPPAL OR-12-010-007-005/5666 OTHER KUNDAPUT P A P A A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   4 KUPULI CHINTAMANI OR-12-010-007-005/5666 OTHER KUNDAPUT P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   5 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   6 KULEI PABRATI OR-12-010-007-005/5665 OTHER KUNDAPUT P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   7 NAGIDI SITARAM OR-12-010-007-005/5658 OTHER KUNDAPUT A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   8 SODHI PABRATI OR-12-010-007-005/5656 OTHER KUNDAPUT A P A A A 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007748 Credited 12/05/2023   Daily Attendence 6 2 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 444

Total man days : 16