Muster Roll No. : 7193	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 2412001/2021-2022/298591/AS    Sanction Date : 18/02/2022
Work Code : 2412001014/FP/10485122	Work Name : RENOVATION NALA FROM HARI SWAIN KENAL TO THIA KHAMANALA K CH PALLI GANGAPUR GP (2412001014/FP/10485122)

Measurement Book Detail

MB NO.  17        Page NO.  89

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 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 BASANTI MAHANTY(Self) OR-12-001-014-005/3593414 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0038763 Credited 27/06/2022   2 MAHESWARA OR-12-001-014-005/5363 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0038763 Credited 27/06/2022   3 SADANANDA OR-12-001-014-005/5380 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0038763 Credited 27/06/2022   4 DIBAKAR OR-12-001-014-005/5397 OTHER KISHORE CHANDRA PALLI A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0049543 Rejected   5 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   6 SUDERSANA(Self) OR-12-001-014-005/5321 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   7 manoj kumar parida(Son) OR-12-001-014-005/5351 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   8 SUNIL KUMAR NAHAK(Self) OR-12-001-014-005/3593423 OTHER KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA MEDICAL COLLEGE CAMPUS, BERHAMPUR SBIN0002064 2412001014WL0038763 Credited 27/06/2022   9 RANGABATI OR-12-001-014-005/5276 SC KISHORE CHANDRA PALLI A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0038763 Credited 27/06/2022   10 TARUNA PRADHAN(Self) OR-12-001-014-009/357966 OTHER SAHASA PUR A P P A P P 4 150 600 0 0 600 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0038763 Credited 27/06/2022   Daily Attendence 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 36