Muster Roll No. : 13344	Date From : 28/07/2023    Date To : 03/08/2023	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.  120

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 Rakesh Mohanty(Son) OR-12-001-014-005/357906 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL072772 Credited 30/08/2023   2 MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072772 Credited 30/08/2023   3 SANJUKTA(Wife) OR-12-001-014-005/357904 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072772 Credited 30/08/2023   4 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL072772 Credited 30/08/2023   5 SUGYNA KUMAR MOHANTY(Son) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL072772 Credited 30/08/2023   6 MANORAMA(Daughter-in-Law) OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL072772 Credited 30/08/2023   7 RUPAI PRADHAN(Wife) OR-12-001-014-005/355043 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL072772 Credited 30/08/2023   8 GOLAP(Wife) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL072772 Credited 30/08/2023   9 PURNABASI(Wife) OR-12-001-014-005/357907 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL072772 Credited 30/08/2023   10 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL072772 Credited 30/08/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60