Muster Roll No. : 17911	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2412010/2021-2022/10876/AS    Sanction Date : 08/02/2022
Work Code : 2412010007/IF/10770297	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297)

Measurement Book Detail

MB NO.  26        Page NO.  142

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 DAYA OR-12-010-007-003/5336 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL0081084 Credited 12/09/2022   2 SANTOSHI SWAIN(Wife) OR-12-010-007-003/27688 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0081084 Credited 12/09/2022   3 SUDHANSU SEKHARA SWAIN(Self) OR-12-010-007-003/27688 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0081084 Credited 12/09/2022   4 SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0081084 Credited 12/09/2022   5 SUSILA OR-12-010-007-003/5336 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0081084 Credited 12/09/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35