Muster Roll No. : 4077	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2412020/2023-2024/161388/AS    Sanction Date : 13/09/2023
Work Code : 2412020024/WC/10875332	Work Name : CONSTRUCTION OF CANAL FROM DHIMIRI BANDHA NALA TO PILAKHAI NALA (2412020024/WC/10875332)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  121

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 sriramulu ajita dora(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P A P P P P 6 254 1524 0 0 1524 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL015294 Credited 05/07/2024   2 GURALI SAJANI OR-12-020-024-004/17328 OTHER KANSAMARI P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015294 Credited 05/07/2024   3 S ABHIMANYU DORA(Self) OR-12-020-020-004/3680878359 OTHER KANSAMARI P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015294 Credited 05/07/2024   4 SALYADU CHANDAN DORA OR-12-020-020-004/3680878358 OTHER KANSAMARI P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015294 Credited 05/07/2024   5 BALARAM MAHARANA(Self) OR-12-020-020-004/3680878348 OTHER KANSAMARI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL015294 Credited 05/07/2024   6 KUTI BABI DORA(Self) OR-12-020-020-004/3680878324 OTHER KANSAMARI P P A P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL015294 Credited 05/07/2024   7 ADASU BINODINI DORA(Self) OR-12-020-020-004/3680878353 OTHER KANSAMARI P P A P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL015294 Credited 05/07/2024   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42