Muster Roll No. : 3979	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 2412020/2023-2024/161393/AS    Sanction Date : 13/09/2023
Work Code : 2412020024/WC/10875328	Work Name : CONSTRUCTION OF CANAL FROM AGULA BANDHA NALA TO SURABALI PAHADA NALA (2412020024/WC/10875328)

Measurement Book Detail

MB NO.  22-23/1        Page NO.  115

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 A.BHIMASEN(Self) OR-12-020-020-004/368087778 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL014508 Credited 22/06/2024   2 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL014508 Credited 22/06/2024   3 KANATI HEMANTA DORA(Self) OR-12-020-020-004/3680878956 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL014508 Credited 22/06/2024   4 RANA JITENDRA DORA(Self) OR-12-020-020-004/3680878959 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL014508 Credited 22/06/2024   5 PRAKASH SETHY(Self) OR-12-020-020-004/368087797 SC KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL014508 Credited 22/06/2024   6 gurali pramod dora(Son) OR-12-020-024-004/17328 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL014508 Credited 22/06/2024   7 SALYADU MITARANI DORA(Self) OR-12-020-020-004/3680878955 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL014508 Credited 22/06/2024   8 S.LIZA DORA(Wife) OR-12-020-020-004/368087806 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL014508 Credited 22/06/2024   9 S.RUDRA PRASADA DORA(Son) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL014508 Credited 22/06/2024   10 RANA GITA DORA(Self) OR-12-020-020-004/3680878958 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL014508 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70