Muster Roll No. : 28964	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2412007/2022-2023/120940/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10492343	Work Name : Renov of Canal from Alekapulam to Narayan Bhati at B CH Bada (2412007008/IC/10492343)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 P. SUBHADRA OR-12-007-008-002/15588 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   2 U. DALAMMA OR-12-007-008-002/15598 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   3 CH. SABITRI OR-12-007-008-002/15601 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   4 CH. BALARAM(Self) OR-12-007-008-002/15605 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   5 CH. LAXMI(Wife) OR-12-007-008-002/15605 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   6 CH.MAHALAXMI(Wife) OR-12-007-008-002/15607 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   7 B. PUNAMMA OR-12-007-008-002/15608 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   8 CH. BANGARI OR-12-007-008-002/15609 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   9 K. JANAKAMMA OR-12-007-008-002/15610 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   10 P. SITAMMA OR-12-007-008-002/15613 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL204208 Credited 29/03/2023   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70