Muster Roll No. : 15542	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2412010/2021-2022/223976/AS    Sanction Date : 18/09/2021
Work Code : 2412010007/RC/10483832	Work Name : PALLIBANDHA/CONST OF ROAD WITH GUARD WALL FROM BATESWAR TEMPLE TO SEA BEACH SOUTH SIDE AT KANTIAGADA (2412010007/RC/10483832)

Measurement Book Detail

MB NO.  28        Page NO.  87

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 PITAMBRA OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL0068545 Credited 30/08/2022   2 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0068545 Credited 30/08/2022   3 RAJU OR-12-010-007-003/5297 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0068545 Credited 30/08/2022   4 BASANTI OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0068545 Credited 30/08/2022   5 SUMITRA PALAI(Self) OR-12-010-007-003/30055 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0068545 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35