Muster Roll No. : 9328	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412010/2021-2022/223976/AS    Sanction Date : 18/09/2021
Work Code : 2412010007/RC/10483832	Work Name : PALLIBANDHA/CONST OF ROAD WITH GUARD WALL FROM BATESWAR TEMPLE TO SEA BEACH SOUTH SIDE AT KANTIAGADA (2412010007/RC/10483832)

Measurement Book Detail

MB NO.  28        Page NO.  55

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 REKHI OR-12-010-007-004/5258 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033246 Credited 15/06/2022   2 PRASANA PRADHAN(Self) OR-12-010-007-008/25244 OTHER NILADRIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0033246 Credited 15/06/2022   3 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033246 Credited 15/06/2022   4 KOKI OR-12-010-007-004/5247 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033246 Credited 15/06/2022   5 BISHNU DALAI(Son) OR-12-010-007-004/5268 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412010007WL0033246 Credited 15/06/2022   6 KANTARI OR-12-010-007-004/5268 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0033246 Credited 15/06/2022   7 SANDHYARANI PRADHAN(Wife) OR-12-010-007-008/25244 OTHER NILADRIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0033246 Credited 15/06/2022   8 KRUSHNA CHANDRA TARAI(Son) OR-12-010-007-004/5258 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0033246 Credited 15/06/2022   9 BADAL TARAI(Son) OR-12-010-007-004/5258 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA CHHATRAPUR BKID0005158 2412010007WL0033246 Credited 15/06/2022   10 ANITA NAHAK(Self) OR-12-010-007-004/27527 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0033246 Credited 15/06/2022   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70