Muster Roll No. : 5396	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2412010/2022-2023/41281/AS    Sanction Date : 22/06/2022
Work Code : 2412010/WC/10494441	Work Name : PALLIBANDHA/CONST OF MODEL TANK OFGRAMYA BANDHA AT ANTIAGADA (2412010/WC/10494441)

Measurement Book Detail

MB NO.  349        Page NO.  168

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 KESHAB OR-12-010-007-003/5279 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL034100 Credited 27/06/2023   2 KISHORE OR-12-010-007-003/5282 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL034100 Credited 27/06/2023   3 MULIA OR-12-010-007-003/5332 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL034100 Credited 27/06/2023   4 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL034100 Credited 27/06/2023   5 JOSHNA OR-12-010-007-003/5362 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL034100 Credited 27/06/2023   6 NIRANJAN OR-12-010-007-003/5362 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL034100 Credited 27/06/2023   7 PUSPA SAHU(Wife) OR-12-010-007-003/30433 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL034100 Credited 27/06/2023   8 SUKANTI PRADHAN(Self) OR-12-010-007-003/28307 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL034100 Credited 27/06/2023   9 PARI SWAIN OR-12-010-007-003/5315 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL034100 Credited 27/06/2023   10 KUMARI JHUNU PRADHAN(Wife) OR-12-010-007-003/28305 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL034100 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70