Muster Roll No. : 30109	Date From : 08/01/2023    Date To : 13/01/2023	Sanction No. : 2412001/2022-2023/201865/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548758	Work Name : CONST OF ROAD FROM BADA KUPA TO RD ROAD K CH PALLI GANGAPUR GP (2412001014/RC/10548758)

Measurement Book Detail

MB NO.  18        Page NO.  106

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 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0190691 Credited 24/02/2023   2 NRUSINGHA PARIDA(Self) OR-12-001-014-001/358289 OTHER BALIAPALLI A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0190691 Credited 24/02/2023   3 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL0190691 Credited 24/02/2023   4 UDAYA OR-12-001-014-005/355053 OTHER KISHORE CHANDRA PALLI A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL0190691 Credited 24/02/2023   5 RITA OR-12-001-014-005/355059 OTHER KISHORE CHANDRA PALLI A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0190691 Credited 24/02/2023   6 JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 OTHER GANGAPUR A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0190691 Credited 24/02/2023   7 LAXMI(Wife) OR-12-001-014-005/357905 OTHER KISHORE CHANDRA PALLI A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0190691 Credited 24/02/2023   8 DHOBANI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0190691 Credited 24/02/2023   9 SUNITA(Daughter-in-Law) OR-12-001-014-005/355053 OTHER KISHORE CHANDRA PALLI A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL0190691 Credited 24/02/2023   10 SANKARSANA PANDA(Self) OR-12-001-014-003/3593435 OTHER GANGAPUR A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0190691 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49