Muster Roll No. : 26097	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2412007/2022-2023/120940/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10492343	Work Name : Renov of Canal from Alekapulam to Narayan Bhati at B CH Bada (2412007008/IC/10492343)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 P. SUBHADRA OR-12-007-008-002/15588 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003 Credited 24/02/2023   2 LACHIMIAMMA OR-12-007-008-002/15590 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003   3 CH.TULASAMMA OR-12-007-008-002/15591 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003   4 K. JOGAMMA(Mother) OR-12-007-008-002/15594 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003   5 K. SITAMA OR-12-007-008-002/15595 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003   6 U. ADYAMA OR-12-007-008-002/15598 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003   7 U. DALAMMA OR-12-007-008-002/15598 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003 Credited 24/02/2023   8 U. RAJAMMA(Wife) OR-12-007-008-002/15600 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003 Credited 24/02/2023   9 CH. SABITRI OR-12-007-008-002/15601 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003 Credited 24/02/2023   10 CH. BALARAM(Self) OR-12-007-008-002/15605 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL200003 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35