Muster Roll No. : 821	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 2412010/2021-2022/260165/AS    Sanction Date : 22/09/2021
Work Code : 2412010007/LD/10643553	Work Name : PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553)

Measurement Book Detail

MB NO.  27        Page NO.  129

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 JHUNU OR-12-010-007-003/5350 OTHER KANTIAGADA P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL014267 Credited 22/06/2024   2 DUJYADHANA OR-12-010-007-008/4795 OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL014267 Credited 22/06/2024   3 KUMI OR-12-010-007-008/4795 OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL014267 Credited 22/06/2024   4 NILANCHALPRADHAN(Self) OR-12-010-007-008/25060 OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL014267 Credited 22/06/2024   5 RASMITA PRADHAN(Self) OR-12-010-007-008/27545 OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL014267 Credited 22/06/2024   6 MAMA OR-12-010-007-003/5399 OTHER KANTIAGADA P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL014267 Credited 22/06/2024   7 KRUSHNA OR-12-010-007-003/5399 OTHER KANTIAGADA P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL014267 Credited 22/06/2024   8 SABITRI OR-12-010-007-003/5379 OTHER KANTIAGADA P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL014267 Credited 22/06/2024   9 SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 OTHER KANTIAGADA P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL014267 Credited 22/06/2024   10 NIRALA PRADHAN(Wife) OR-12-010-007-008/25060 OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL014267 Credited 22/06/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60