Muster Roll No. : 7191	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 2412001/2021-2022/298591/AS    Sanction Date : 18/02/2022
Work Code : 2412001014/FP/10485122	Work Name : RENOVATION NALA FROM HARI SWAIN KENAL TO THIA KHAMANALA K CH PALLI GANGAPUR GP (2412001014/FP/10485122)

Measurement Book Detail

MB NO.  17        Page NO.  89

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 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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0038763 Credited 27/06/2022   2 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0038763 Credited 27/06/2022   3 SITARAM(Self) OR-12-001-014-005/358210 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   4 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   5 Rasmita Mohanty(Wife) OR-12-001-014-005/358285 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   6 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   7 Kanak Swain(Self) OR-12-001-014-005/358286 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL0038763 Credited 27/06/2022   8 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   9 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   10 PRABHASINI PATI(Self) OR-12-001-014-005/358168 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0038763 Credited 27/06/2022   Daily Attendence 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40