Muster Roll No. : 149	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2412010/2022-2023/41281/AS    Sanction Date : 22/06/2022
Work Code : 2412010/WC/10494441	Work Name : PALLIBANDHA/CONST OF MODEL TANK OFGRAMYA BANDHA AT ANTIAGADA (2412010/WC/10494441)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 KESHAB OR-12-010-007-003/5279 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL001725 Credited 10/05/2023   2 KUMARI OR-12-010-007-003/5279 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL001725 Credited 10/05/2023   3 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL001725 Credited 10/05/2023   4 LAXMANA PRADHAN(Self) OR-12-010-007-003/27593 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL001725 Credited 10/05/2023   5 KAILASH OR-12-010-007-003/5302 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0017907 Credited 31/05/2023   6 PUSPA SAHU(Wife) OR-12-010-007-003/30433 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL001725 Credited 10/05/2023   7 SANJEEB KU PALAI(Self) OR-12-010-007-003/27535 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL001725 Credited 10/05/2023   8 ANUCHHAYA PRADHAN(Wife) OR-12-010-007-003/27593 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL001725 Credited 10/05/2023   9 SUKANTI PRADHAN(Self) OR-12-010-007-003/28307 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL001725 Credited 10/05/2023   10 JHILI SWAIN(Wife) OR-12-010-007-003/27535 OTHER KANTIAGADA A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL001725 Credited 10/05/2023   Daily Attendence 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30