Muster Roll No. : 9267	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2412010/2022-2023/186268/AS    Sanction Date : 12/11/2022
Work Code : 2412010007/WH/10502369	Work Name : PALLIBANDHA /RENOV . OF CANAL FROM SACHINDA KUDA TO BAHAKUDA AT KHATUA KUDA (2412010007/WH/10502369)

Measurement Book Detail

MB NO.  13        Page NO.  125

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 KAMA OR-12-010-007-004/5216 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ganjam 3816 2412010007WL055162 Credited 30/08/2023   2 SUSAMA OR-12-010-007-004/5231 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055162 Credited 30/08/2023   3 SANKAR OR-12-010-007-004/5242 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ganjam 3816 2412010007WL055162 Credited 30/08/2023   4 MANU OR-12-010-007-004/5239 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055162 Credited 30/08/2023   5 SABITRI OR-12-010-007-004/5224 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055162 Credited 30/08/2023   6 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL055162 Credited 30/08/2023   7 SAMBARIA OR-12-010-007-004/5236 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL055162 Credited 30/08/2023   8 BAHURI OR-12-010-007-004/5216 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL055162 Credited 30/08/2023   9 JHUMURI SAHU(Daughter-in-Law) OR-12-010-007-004/5214 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055162 Credited 30/08/2023   10 SANTI OR-12-010-007-004/5228 OTHER KHATUAKUDA P P P P P P P 7 220 1540 0 0 1540 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL055162 Credited 30/08/2023   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 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 70