Muster Roll No. : 28329	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412010/2021-2022/265832/AS    Sanction Date : 21/10/2021
Work Code : 2412010007/WH/10393919	Work Name : PALLIBANDHA/CONST OF DRAIN AT RURAL PARK NEAR BATESWAR TEMPLEAT KANTIAGADA (2412010007/WH/10393919)

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 GITA CHHATEI(Wife) OR-12-010-007-008/25105 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0177567 Credited 23/02/2023   2 NILANCHALPRADHAN(Self) OR-12-010-007-008/25060 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0177567 Credited 23/02/2023   3 MAGA OR-12-010-007-003/5340 OTHER KANTIAGADA A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0177567 Credited 23/02/2023   4 RAJENDRA CHHATEI(Self) OR-12-010-007-008/25105 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0177567 Credited 23/02/2023   5 PINKI PRADHAN(Wife) OR-12-010-007-008/27539 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 CANARA BANK GANJAM CNRB0006749 2412010007WL0177567 Credited 23/02/2023   6 SUBENDHU PRADHAN(Self) OR-12-010-007-008/27558 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0177567 Credited 23/02/2023   7 PRUTHIBI RAJ PRADHAN(Self) OR-12-010-007-008/27539 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0177567 Credited 23/02/2023   8 SUSHAMA PRADHAN(Self) OR-12-010-007-008/28299 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0177567 Credited 23/02/2023   9 SUMI PRADHAN(Self) OR-12-010-007-008/28300 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0177567 Credited 23/02/2023   10 NIRALA PRADHAN(Wife) OR-12-010-007-008/25060 OTHER NILADRIPUR A P P P P P A 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0177567 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50