Muster Roll No. : 12044	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412010/2021-2022/7964/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/IF/10782541	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF GIRISH SWAIN S/O DAMBARU AT NILADRIPUR 20-21 (2412010007/IF/10782541)

Measurement Book Detail

MB NO.  26        Page NO.  113

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 MAHESH OR-12-010-007-008/4858 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL0044944 Credited 08/07/2022   2 SUBASH OR-12-010-007-008/4873 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL0044944 Credited 08/07/2022   3 SHISHIRA KUMAR CHHATAI(Self) OR-12-010-007-008/25241 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0044944 Credited 08/07/2022   4 SUMITRA CHHATAI(Wife) OR-12-010-007-008/25241 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010007WL0044944 Credited 08/07/2022   5 LOKANATH(Self) OR-12-010-007-008/4807 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL0044944 Credited 08/07/2022   6 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0044944 Credited 08/07/2022   7 GIRISH OR-12-010-007-008/4874 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0044944 Credited 08/07/2022   8 KADAMBARI CHHATEI(Self) OR-12-010-007-008/27540 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0044944 Credited 08/07/2022   9 SANTOSH CHHATEI(Husband) OR-12-010-007-008/27540 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0044944 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63