Muster Roll No. : 20054	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2412010/2022-2023/9252/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/WH/10506142	Work Name : PALLIBANDHA / RENOV. OF CHANDRA SEKHARA BANDHA AT KANTIA GADA (2412010007/WH/10506142)

Measurement Book Detail

MB NO.  16        Page NO.  129

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 BIJAYA OR-12-010-007-003/5310 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL134272 Credited 10/11/2023   2 NARAYANA(Self) OR-12-010-007-003/5313 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL134272 Credited 10/11/2023   3 ASHOK OR-12-010-007-003/5328 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL134272 Credited 09/11/2023   4 BHOBANI OR-12-010-007-003/5296 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL134272 Credited 10/11/2023   5 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL134272 Credited 10/11/2023   6 KAILASH OR-12-010-007-003/5302 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0193383 Credited 29/04/2024   7 SANTI OR-12-010-007-003/5302 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL134272 Credited 09/11/2023   8 KAMALA OR-12-010-007-003/5296 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL134272 Credited 10/11/2023   9 SAROAJINI OR-12-010-007-003/5310 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL134272 Credited 09/11/2023   10 MANORAMA(Wife) OR-12-010-007-003/5313 OTHER KANTIAGADA A P P P P P P 6 215 1290 0 0 1290 AXIS BANK CHATRAPUR UTIB0003023 2412010007WL134272 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60