Muster Roll No. : 5316	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2412001/2022-2023/202385/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WC/10587386	Work Name : Digging of Storm water drain from KCHpalli road to Gahira nala (2412001/WC/10587386)

Measurement Book Detail

MB NO.  942        Page NO.  43

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 MURLI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL029204 Credited 10/06/2023   2 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL029204 Credited 10/06/2023   3 SANJUKTA(Wife) OR-12-001-014-005/357906 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL029204 Credited 10/06/2023   4 Rakesh Mohanty(Son) OR-12-001-014-005/357906 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL029204 Credited 10/06/2023   5 DURUJA OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL029204 Credited 10/06/2023   6 SANJUKTA(Wife) OR-12-001-014-005/357904 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL029204 Credited 10/06/2023   7 MANORAMA(Daughter-in-Law) OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL029204 Credited 10/06/2023   8 RUPAI PRADHAN(Wife) OR-12-001-014-005/355043 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029204 Credited 10/06/2023   9 DHOBANI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029204 Credited 10/06/2023   10 KUMUDINI OR-12-001-014-005/357852 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL029204 Credited 10/06/2023   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70