Muster Roll No. : 8069	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 2412001/2022-2023/202385/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WC/10587386	Work Name : Digging of Storm water drain from KCHpalli road to Gahira nala (2412001/WC/10587386)

Measurement Book Detail

MB NO.  931        Page NO.  127

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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL042664 Credited 11/07/2023   2 MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042664 Credited 11/07/2023   3 KALU(Self) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL042664 Credited 11/07/2023   4 SUGYNA KUMAR MOHANTY(Son) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042664 Credited 11/07/2023   5 Basanti mohanty(Self) OR-12-001-014-005/358284 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042664 Credited 11/07/2023   6 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042664 Credited 11/07/2023   7 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042664 Credited 11/07/2023   8 GOLAP(Wife) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL042664 Credited 11/07/2023   9 Surendra Mohanty(Self) OR-12-001-014-005/358282 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042664 Credited 11/07/2023   10 Udhab Mohanty(Self) OR-12-001-014-005/358283 OTHER KISHORE CHANDRA PALLI A P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042664 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11150

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

Total Cash payment(In Rs.) Cash 11150 Average Per labour 1115

Total man days : 50