Muster Roll No. : 13270	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412010/2020-2021/11636/AS    Sanction Date : 21/01/2021
Work Code : 2412010007/IF/10603899	Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF KASINATH PRADHAN S/O PUNIA PRADHAN AT NILADRIPUR (2412010007/IF/10603899)

Measurement Book Detail

MB NO.  26        Page NO.  120

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 SANJU OR-12-010-007-008/4935 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0048762 Credited 08/07/2022   2 KASHINATH OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL0048762 Credited 08/07/2022   3 JUDHISTIR OR-12-010-007-008/4996 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0048762 Credited 08/07/2022   4 SAROJINI OR-12-010-007-008/4996 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL0048762 Credited 08/07/2022   5 MADHABA PRADHAN(Self) OR-12-010-007-008/27543 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0048762 Credited 08/07/2022   6 SABITRI OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0048762 Credited 08/07/2022   7 SAROJINI PRADHAN(Wife) OR-12-010-007-008/27543 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0048762 Credited 08/07/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49