Muster Roll No. : 23823	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412010/2021-2022/8021/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/IF/10776537	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF ABHIMANU TARAI S/O PANDABA AT KHATUAKUDA 20-21

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 SAMBARIA OR-12-010-007-004/5236 OTHER KHATUAKUDA P P P X X X X 3 70 210 0 0 210 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0137841 Credited 21/11/2022   2 BHARATI PRADHAN(Wife) OR-12-010-007-004/27520 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0137841 Credited 21/11/2022   3 ROHITA PRADHAN(Self) OR-12-010-007-004/27520 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 CANARA BANK GANJAM CNRB0006749 2412010007WL0137841 Credited 21/11/2022   4 BULU NAHAK(Husband) OR-12-010-007-004/27527 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0137841 Credited 21/11/2022   Daily Attendence 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 420

Total man days : 24