Muster Roll No. : 33911	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2412010/2022-2023/186268/AS    Sanction Date : 12/11/2022
Work Code : 2412010007/WH/10502369	Work Name : PALLIBANDHA /RENOV . OF CANAL FROM SACHINDA KUDA TO BAHAKUDA AT KHATUA KUDA (2412010007/WH/10502369)

Measurement Book Detail

MB NO.  23        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-12-010-007-004/5230 OTHER KHATUAKUDA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL238087 Credited 25/03/2024   2 SABITRI OR-12-010-007-004/5242 OTHER KHATUAKUDA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL238087 Credited 25/03/2024   3 MANU OR-12-010-007-004/5239 OTHER KHATUAKUDA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL238087 Credited 25/03/2024   4 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL238087 Credited 25/03/2024   5 SANTI OR-12-010-007-004/5228 OTHER KHATUAKUDA A P P P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL238087 Credited 25/03/2024   Daily Attendence 0 5 5 5 5 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 948

Total man days : 20