Muster Roll No. : 9290	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2412020/2022-2023/21613/AS    Sanction Date : 25/02/2023
Work Code : 2412020024/WC/10813206	Work Name : CONSTRUCTION OF CANAL FROM BADA BANDHA TO AMBAJHOLA KANSAMARI 2022-23 (2412020024/WC/10813206)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 R. GANESH DORA(Self) OR-12-020-020-004/17568 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL032709 Credited 15/06/2023   2 D DANDIA(Self) OR-12-020-024-004/17351 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL032709 Credited 15/06/2023   3 KUNI(Wife) OR-12-020-024-004/17242 SC KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032709 Credited 15/06/2023   4 S SUSANTA DORA(Grandson) OR-12-020-020-004/17674 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032709 Credited 15/06/2023   5 K KRUSHNA(Self) OR-12-020-020-004/17583 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032709 Credited 15/06/2023   6 PUNI(Wife) OR-12-020-024-004/17313 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL032709 Credited 15/06/2023   7 ASWANI OR-12-020-020-004/17619 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA DIGAPAHANDI BKID0005167 2412020WL032709 Credited 15/06/2023   8 BISHNU(Wife) OR-12-020-024-004/17366 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL032709 Credited 15/06/2023   9 SARATA OR-12-020-020-004/17585 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL032709 Credited 15/06/2023   10 GITANJALI OR-12-020-020-004/17592 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL032709 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70