Muster Roll No. : 6233	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2412010/2022-2023/9270/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/IC/10595677	Work Name : RENOV. OF CANAL FROM NILADRI PUR RD ROAD TO KHATUA KUDA ROAD AT NILADRI PUR (2412010007/IC/10595677)

Measurement Book Detail

MB NO.  27        Page NO.  129

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 KANTARI(Self) OR-12-010-007-008/4755 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 CANARA BANK GANJAM CNRB0006749 2412010007WL038122 Credited 27/06/2023   2 JAYA OR-12-010-007-008/4835 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL038122 Credited 27/06/2023   3 NILANCHALPRADHAN(Self) OR-12-010-007-008/25060 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL038122 Credited 27/06/2023   4 JAYANTI(Wife) OR-12-010-007-008/4755 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL038122 Credited 27/06/2023   5 SUSHAMA PRADHAN(Self) OR-12-010-007-008/28299 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL038122 Credited 27/06/2023   6 SAMIR PRADHAN(Son) OR-12-010-007-008/25060 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL038122 Credited 27/06/2023   7 TUNI PRADHAN(Wife) OR-12-010-007-008/30985 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL038122 Credited 27/06/2023   8 SUMI PRADHAN(Self) OR-12-010-007-008/28300 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL038122 Credited 27/06/2023   9 NIRALA PRADHAN(Wife) OR-12-010-007-008/25060 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL038122 Credited 27/06/2023   10 RITA PRADHAN(Daughter-in-Law) OR-12-010-007-008/4835 OTHER NILADRIPUR X X A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL038122 Credited 27/06/2023   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20