Muster Roll No. : 3095	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2412020/2023-2024/161393/AS    Sanction Date : 13/09/2023
Work Code : 2412020024/WC/10875328	Work Name : CONSTRUCTION OF CANAL FROM AGULA BANDHA NALA TO SURABALI PAHADA NALA (2412020024/WC/10875328)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 BRAJASWARI(Daughter-in-Law) OR-12-020-020-004/17359 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL012147 Credited 05/06/2024   2 SALYADU PURUSOTTAM DORA(Self) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL012147 Credited 05/06/2024   3 ASHOK OR-12-020-020-004/17359 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL012147 Credited 05/06/2024   4 GORELI JUDHISTI(Self) OR-12-020-020-004/17478 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL012147 Credited 05/06/2024   5 S.JHILI DORA(Wife) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL012147 Credited 05/06/2024   6 s. babula(Son) OR-12-020-020-004/17296 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL012147 Credited 05/06/2024   7 K CHAITANYA OR-12-020-020-004/17626 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL012147 Credited 05/06/2024   8 K SUKUMARI OR-12-020-020-004/17626 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL012147 Credited 05/06/2024   9 SALYADU GITA DORA(Wife) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL012147 Credited 05/06/2024   10 a mangala dora(Son) OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL012147 Credited 05/06/2024   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 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70