Muster Roll No. : 402	Date From : 05/04/2023    Date To : 11/04/2023	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.  1        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 BINODINI OR-12-010-007-008/4765 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001791 Credited 10/05/2023   2 PRAFULA OR-12-010-007-008/4867 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ganjam 3816 2412010007WL001791 Credited 10/05/2023   3 LAXMAN OR-12-010-007-008/4894 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0022121 Credited 16/06/2023   4 SAROJINI OR-12-010-007-008/4996 OTHER NILADRIPUR A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ganjam 3816 2412010007WL001791 Credited 10/05/2023   5 CHANDRAKETU(Self) OR-12-010-007-008/4939 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL001791 Credited 10/05/2023   6 KAMESWAR OR-12-010-007-008/4972 OTHER NILADRIPUR A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001791 Credited 10/05/2023   7 URMILA OR-12-010-007-008/4884 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010007WL001791 Credited 10/05/2023   8 SANJAYA SWAIN(Son) OR-12-010-007-008/4878 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 CANARA BANK GANJAM CNRB0006749 2412010007WL001791 Credited 10/05/2023   9 SUDESHNA OR-12-010-007-008/4972 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL001791 Credited 10/05/2023   10 SUDAM OR-12-010-007-008/4885 OTHER NILADRIPUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL001791 Credited 10/05/2023   Daily Attendence 0 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58