Muster Roll No. : 571	Date From : 12/05/2024    Date To : 18/05/2024	Sanction No. : 2412010/2021-2022/260165/AS    Sanction Date : 22/09/2021
Work Code : 2412010007/LD/10643553	Work Name : PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553)

Measurement Book Detail

MB NO.  27        Page NO.  185

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 KALIA OR-12-010-007-008/4949 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ganjam 3816 2412010007WL010194 Credited 23/05/2024   2 KAILASH OR-12-010-007-008/5000 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ganjam 3816 2412010007WL010194 Credited 23/05/2024   3 SULACHANA OR-12-010-007-008/5000 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ganjam 3816 2412010007WL010194 Credited 23/05/2024   4 KUMI OR-12-010-007-008/4795 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL010194 Credited 23/05/2024   5 J SUNDARAMA(Wife) OR-12-010-007-010/29389 OTHER PODEMPETA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL010194 Credited 23/05/2024   6 J KARLAYA(Self) OR-12-010-007-010/29389 OTHER PODEMPETA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL010194 Credited 23/05/2024   7 B SAMBARI(Wife) OR-12-010-007-010/28326 OTHER PODEMPETA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL010194 Credited 23/05/2024   8 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL010194 Credited 23/05/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56