Muster Roll No. : 15376	Date From : 22/07/2022    Date To : 28/07/2022	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.  72

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 PRASANA PRADHAN(Self) OR-12-010-007-008/25244 OTHER NILADRIPUR P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0064106 Credited 27/08/2022   2 SIMANCHALA PRADHAN(Self) OR-12-010-007-008/28297 OTHER NILADRIPUR P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0064106 Credited 27/08/2022   3 SATYABADI CHHATAI(Self) OR-12-010-007-003/25242 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL0064106   4 MAMA OR-12-010-007-003/5399 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0064106 Credited 27/08/2022   5 RAJU OR-12-010-007-003/5297 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0064106 Credited 27/08/2022   6 KANTARI OR-12-010-007-004/5268 OTHER KHATUAKUDA P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0064106 Credited 27/08/2022   7 KRUSHNA OR-12-010-007-003/5399 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0064106 Credited 27/08/2022   8 TRINATH PRADHAN(Self) OR-12-010-007-008/28298 OTHER NILADRIPUR P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0064106 Credited 27/08/2022   9 SAPANA PALLAI(Wife) OR-12-010-007-003/5297 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0064106   10 BULU NAHAK(Husband) OR-12-010-007-004/27527 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0064106 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48