Muster Roll No. : 40853	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2412010/2021-2022/5998/AS    Sanction Date : 05/03/2022
Work Code : 2412010/IF/10791267	Work Name : PALLIBANDHA/CONST OF DUGWELL OF PITAMBER PALLI S/O HARI AT KANTIAGADA (2412010/IF/10791267)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 KESHAB OR-12-010-007-003/5279 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0241959 Credited 04/05/2022   2 KUMARI OR-12-010-007-003/5279 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0241959 Credited 03/05/2022   3 BIKRAM OR-12-010-007-003/5295 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 STATE BANK OF INDIA ganjam 3816 2412010WL0241959 Credited 03/05/2022   4 PRASNNA OR-12-010-007-003/5287 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0241959 Credited 03/05/2022   5 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0241959 Credited 04/05/2022   6 NABA PRADHAN(Son) OR-12-010-007-003/5295 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 CANARA BANK GANJAM CNRB0006749 2412010WL0241959 Credited 03/05/2022   7 KUNI OR-12-010-007-003/5287 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0241959 Credited 03/05/2022   8 PARI SWAIN OR-12-010-007-003/5315 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0241959 Credited 03/05/2022   9 MADHU SWAIN OR-12-010-007-003/5315 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0241959 Credited 03/05/2022   10 SUREKHA OR-12-010-007-003/5321 OTHER KANTIAGADA P P P P X 4 50 200 0 0 200 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0241959 Credited 03/05/2022   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 40