Muster Roll No. : 40265	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412010/2022-2023/9270/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/IC/10595677	Work Name : RENOV. OF CANAL FROM NILADRI PUR RD ROAD TO KHATUA KUDA ROAD AT NILADRI PUR (2412010007/IC/10595677)

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 SUBASH OR-12-010-007-008/4887 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   2 KANGALI OR-12-010-007-008/4943 OTHER NILADRIPUR X X X X X X P 1 222 222 0 0 222 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   3 KALIA OR-12-010-007-008/4949 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   4 SHOBHA OR-12-010-007-008/4943 OTHER NILADRIPUR X X X X X X P 1 222 222 0 0 222 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL230292 Credited 03/05/2023   5 DULI OR-12-010-007-008/4887 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL230292 Credited 03/05/2023   6 SANJUKTA PRADHAN(Daughter) OR-12-010-007-008/4933 OTHER NILADRIPUR X N P X X X X 1 222 222 0 0 222 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL230292 Credited 03/05/2023   7 TRIPURA OR-12-010-007-008/4949 OTHER NILADRIPUR X X X X X X P 1 222 222 0 0 222 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL230292 Credited 03/05/2023   8 SANJU OR-12-010-007-008/4912 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL230292 Credited 03/05/2023   9 BIKRAM OR-12-010-007-008/4888 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL230292 Credited 03/05/2023   10 PADMA OR-12-010-007-008/4874 OTHER NILADRIPUR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL230292   Daily Attendence 0 5 6 5 5 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 754.8

Total man days : 34