Muster Roll No. : 12293	Date From : 24/06/2022    Date To : 30/06/2022	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.  26        Page NO.  131

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 DAYA OR-12-010-007-003/5336 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL0049205 Credited 08/07/2022   2 MAGA OR-12-010-007-003/5340 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0049205 Credited 08/07/2022   3 LAXMI OR-12-010-007-003/5343 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0049205 Credited 08/07/2022   4 SANTOSHI SWAIN(Wife) OR-12-010-007-003/27688 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0049205 Credited 08/07/2022   5 SUDHANSU SEKHARA SWAIN(Self) OR-12-010-007-003/27688 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0049205 Credited 08/07/2022   6 SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0049205 Credited 08/07/2022   7 SUSILA OR-12-010-007-003/5336 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0049205 Credited 08/07/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49