Muster Roll No. : 3103	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2412020/2023-2024/161391/AS    Sanction Date : 13/09/2023
Work Code : 2412020024/WC/10875351	Work Name : CONSTRUCTION OF CANAL FROM NUASAHI NALA TO RAGHUNATH NAGARA NALA (2412020024/WC/10875351)

Measurement Book Detail

MB NO.  01/2023-2024        Page NO.  14

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 BAKAN(Self) OR-12-020-020-004/17017 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL013609 Credited 15/06/2024   2 JAMAN KALIA(Self) OR-12-020-020-004/3680878313 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL013609 Credited 15/06/2024   3 Bhabani Dora OR-12-020-020-004/368087711 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL013609 Credited 15/06/2024   4 SUGYANI(Daughter) OR-12-020-020-004/17681 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL013609 Credited 15/06/2024   5 Ranjan pradhan(Son) OR-12-020-020-004/17675 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL013609 Credited 15/06/2024   6 Namita Dora OR-12-020-020-004/368087710 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL013609 Credited 15/06/2024   7 SASILA(Wife) OR-12-020-020-004/17501 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL013609 Credited 15/06/2024   8 JAMAN HARICHANDRA(Self) OR-12-020-020-004/17501 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL013609 Credited 15/06/2024   9 KUNI(Wife) OR-12-020-020-004/368087732 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL013609 Credited 15/06/2024   10 SIMANCHAL(Self) OR-12-020-020-004/368087732 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL013609 Credited 15/06/2024   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 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70