Muster Roll No. : 17322	Date From : 23/08/2023    Date To : 29/08/2023	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.  19        Page NO.  120

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 ANIL SWAIN(Self) OR-12-001-014-005/3593440 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL097483 Credited 10/11/2023   2 SANTOSH OR-12-001-014-005/5390 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL097483 Credited 10/11/2023   3 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL097483 Credited 10/11/2023   4 DILLIP(Son) OR-12-001-014-005/5411 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL097483 Credited 10/11/2023   5 RAJANI OR-12-001-014-005/5390 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL097483 Credited 10/11/2023   6 LAMBODAR(Self) OR-12-001-014-005/357905 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL097483 Credited 10/11/2023   7 SRIKRUSHNA SWAIN(Self) OR-12-001-014-005/358328 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL097483 Credited 10/11/2023   8 DHOBA NAHAK(Self) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL097483 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56