Muster Roll No. : 985	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 2412013/2023-2024/168407/AS    Sanction Date : 03/10/2023
Work Code : 2412013/WC/10841843	Work Name : KSN202324 KANIARI KANIARI CONST. OF NEW DRAINAGE CANAL FROM GP OFFICE TO KALI MANDIRA (2412013/WC/10841843)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAJANI PRADHAN(Self) OR-12-013-013-002/25752 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412013WL008964 Credited 18/05/2024   2 RASMITA SAHU OR-12-013-013-002/25654 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008964 Credited 18/05/2024   3 SUBASINI RAUT(Wife) OR-12-013-013-002/25804 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008964 Credited 18/05/2024   4 SULATA SAHU(Wife) OR-12-013-013-002/25801 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008964 Credited 19/05/2024   5 KOUSHALYA PRADHAN OR-12-013-013-002/25864 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008964 Credited 18/05/2024   6 JHILI DAKUA(Wife) OR-12-013-013-002/25826 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008964 Credited 18/05/2024   7 KANDARPA PRADHAN(Self) OR-12-013-013-002/25750 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008964 Credited 18/05/2024   8 LAXMI DAKUA(Self) OR-12-013-013-002/25778 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008964 Credited 18/05/2024   9 SUDASHNA SAHU(Wife) OR-12-013-013-002/25835-A OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008964 Credited 18/05/2024   10 UGRASEN SAHU OR-12-013-013-002/25836 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008964 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70