Muster Roll No. : 359	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2412010/2022-2023/9270/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/IC/10595677	Work Name : RENOV. OF CANAL FROM NILADRI PUR RD ROAD TO KHATUA KUDA ROAD AT NILADRI PUR (2412010007/IC/10595677)

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 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 SAJANI(Wife) OR-12-010-007-008/4855 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010007WL003647 Credited 10/05/2023   2 BIRANCHI OR-12-010-007-008/4893 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010007WL003647 Credited 10/05/2023   3 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003647 Credited 10/05/2023   4 JOGI OR-12-010-007-008/4877 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL003647 Credited 10/05/2023   5 ABHIMANYU(Self) OR-12-010-007-008/4855 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003647 Credited 10/05/2023   6 AMULYA OR-12-010-007-008/4871 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003647 Credited 10/05/2023   7 MINATI BEHERA(Daughter) OR-12-010-007-008/4888 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL003647 Credited 10/05/2023   8 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL003647 Credited 10/05/2023   9 SHASHI OR-12-010-007-008/4879 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL003647 Credited 11/05/2023   10 AHALYA OR-12-010-007-008/4870 OTHER NILADRIPUR P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL003647 Credited 10/05/2023   Daily Attendence 10 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20