Muster Roll No. : 9300	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2412010/2021-2022/92896/AS    Sanction Date : 08/05/2021
Work Code : 2412010007/WH/10386249	Work Name : PALLIBANDHA /CONST. OF MODEL TANK OF KUMARI BANDHA AT NILADRI PUR (2412010007/WH/10386249)

Measurement Book Detail

MB NO.  27        Page NO.  128

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 NILANCHALPRADHAN(Self) OR-12-010-007-008/25060 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051303 Credited 30/08/2023   2 SOUDAMINI SWAIN(Wife) OR-12-010-007-008/27541 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL051303 Credited 30/08/2023   3 PRASANA PRADHAN(Self) OR-12-010-007-008/25244 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL051303 Credited 30/08/2023   4 NARENDRA KU SWAIN(Self) OR-12-010-007-008/27564 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL051303 Credited 30/08/2023   5 PRASANTA KUMAR PRADHAN(Husband) OR-12-010-007-008/25106 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 CANARA BANK GANJAM CNRB0006749 2412010007WL051303 Credited 30/08/2023   6 KABERI SWAIN(Wife) OR-12-010-007-008/27564 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL051303 Credited 30/08/2023   7 SANDHYARANI PRADHAN(Wife) OR-12-010-007-008/25244 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL051303 Credited 30/08/2023   8 SAMIR PRADHAN(Son) OR-12-010-007-008/25060 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051303 Credited 30/08/2023   9 MINATI PRADHAN(Self) OR-12-010-007-008/25106 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 CANARA BANK GANJAM CNRB0006749 2412010007WL051303 Credited 30/08/2023   10 NIRALA PRADHAN(Wife) OR-12-010-007-008/25060 OTHER NILADRIPUR P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL051303 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60