Muster Roll No. : 18325	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2412020/2022-2023/21642/AS    Sanction Date : 25/02/2023
Work Code : 2412020024/WC/10813207	Work Name : CONSTRUCTION OF CANAL FROM LI POINT TO GANDAKIARI CULVERT KANSAMARI 2022-23 (2412020024/WC/10813207)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  45

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 SADANA GANAPATI(Self) OR-12-020-020-004/17543 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL070218 Credited 30/08/2023   2 G KORASU OR-12-020-020-004/17605 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL070218 Credited 30/08/2023   3 ADASU JAYARAM OR-12-020-020-004/17718 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL070218 Credited 30/08/2023   4 SADANA MAGUNI OR-12-020-020-004/17171 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL070218 Credited 30/08/2023   5 SHALYADU KAMA OR-12-020-020-004/17179 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL070218 Credited 30/08/2023   6 G.SUSILA OR-12-020-020-004/17362 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL070218 Credited 30/08/2023   7 PUSPANJALI DORA(Self) OR-12-020-020-004/3680878342 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL070218 Credited 30/08/2023   8 ADASU RUDRAPRASAD DORA(Self) OR-12-020-020-004/3680878343 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL070218 Credited 30/08/2023   9 ADASU KISHOR DORA(Self) OR-12-020-020-004/3680878344 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL070218 Credited 30/08/2023   10 SADANA ARALU OR-12-020-020-004/17087 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL070218 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70