Muster Roll No. : 27421	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412006/2022-2023/54662/AS    Sanction Date : 13/05/2022
Work Code : 2412006004/WC/10536626	Work Name : EXCAVATION OFVCANAL FROM BADA CANAL TO KALI MANDIR AT NANDAPANDAPALLI (2412006004/WC/10536626)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Niranjan Satapathi OR-12-006-004-004/1843 OTHER NANDAPANDAPALLI P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL224797 Credited 03/04/2023   2 Surendra Behera(Husband) OR-12-006-004-004/1845 SC NANDAPANDAPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL224797 Credited 03/04/2023   3 SAMBHU PARIDA(Self) OR-12-006-004-004/34893 OTHER NANDAPANDAPALLI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL224797 Credited 03/04/2023   4 BIJAYA PARIDA(Husband) OR-12-006-004-004/34894 OTHER NANDAPANDAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL224797 Credited 03/04/2023   5 SARMISTHA PARIDA(Wife) OR-12-006-004-004/34893 OTHER NANDAPANDAPALLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL224797 Credited 03/04/2023   6 Kalia Parida OR-12-006-004-004/1862 OTHER NANDAPANDAPALLI P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL224797 Credited 03/04/2023   7 Mangla Das OR-12-006-004-004/1879 SC NANDAPANDAPALLI P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL224797 Credited 03/04/2023   8 Baya Das OR-12-006-004-004/1890 SC NANDAPANDAPALLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL224797 Credited 03/04/2023   9 Sanatan Das OR-12-006-004-004/1901 SC NANDAPANDAPALLI P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL224797 Credited 03/04/2023   Daily Attendence 9 9 4 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1430.6666

Total man days : 58