Muster Roll No. : 24685	Date From : 22/11/2022    Date To : 27/11/2022	Sanction No. : 2412001/2022-2023/201865/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548758	Work Name : CONST OF ROAD FROM BADA KUPA TO RD ROAD K CH PALLI GANGAPUR GP (2412001014/RC/10548758)

Measurement Book Detail

MB NO.  18        Page NO.  35

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 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 RAMESWARA MOHANTY(Self) OR-12-001-014-005/358326 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0155815 Credited 10/12/2022   2 BALYA NAHAK(Self) OR-12-001-014-005/358371 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155815 Credited 10/12/2022   3 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155815 Credited 10/12/2022   4 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155815 Credited 10/12/2022   5 Surendra Mohanty(Self) OR-12-001-014-005/358282 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155815 Credited 10/12/2022   6 Kanak Swain(Self) OR-12-001-014-005/358286 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL0155815 Credited 10/12/2022   7 MAMATA(Self) OR-12-001-014-005/358275 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0155815 Credited 10/12/2022   8 PRABHASINI PATI(Self) OR-12-001-014-005/358168 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0155815 Credited 10/12/2022   9 BASANTA KUMAR SWAIN(Self) OR-12-001-014-005/358332 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0155815 Credited 10/12/2022   10 PRABHASINI SWAIN(Wife) OR-12-001-014-005/358332 OTHER KISHORE CHANDRA PALLI P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0155815 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50