Muster Roll No. : 40266	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412010/2022-2023/9270/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/IC/10595677	Work Name : RENOV. OF CANAL FROM NILADRI PUR RD ROAD TO KHATUA KUDA ROAD AT NILADRI PUR (2412010007/IC/10595677)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DEBA OR-12-010-007-008/4950 OTHER NILADRIPUR X P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230292 Credited 03/05/2023   2 RUPA OR-12-010-007-008/4955 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   3 SUREKHA OR-12-010-007-008/4979 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230292 Credited 03/05/2023   4 SIMANCHAL OR-12-010-007-008/4991 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   5 SULACHANA OR-12-010-007-008/5000 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   6 NRUSINGHA BEHERA(Son) OR-12-010-007-008/4956 OTHER NILADRIPUR X P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL230292 Credited 03/05/2023   7 GOURA OR-12-010-007-008/5002 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230292 Credited 03/05/2023   8 PRADIP OR-12-010-007-008/4967 OTHER NILADRIPUR X X X X X X P 1 222 222 0 0 222 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL230292 Credited 03/05/2023   9 KADAMBANI OR-12-010-007-008/4980 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL230292 Credited 03/05/2023   10 LAXMI OR-12-010-007-008/4984 OTHER NILADRIPUR X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL230292 Credited 03/05/2023   Daily Attendence 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52