Muster Roll No. : 475	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2412010/2023-2024/105837/AS    Sanction Date : 02/11/2023
Work Code : 2412010007/RC/10537778	Work Name : PALLIBANDHA / CONST. OF METAL MURUM ROAD FROM KANTAI GADA BRIDGE TO SRIKONA AT KANTIA GADA (2412010007/RC/10537778)

Measurement Book Detail

MB NO.  21        Page NO.  129

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 PITAMBRA OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ganjam 3816 2412010007WL007166 Credited 09/05/2024   2 KAMA OR-12-010-007-003/5339 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007166 Credited 09/05/2024   3 BHOBANI SWAIN(Self) OR-12-010-007-003/28309 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL007166 Credited 09/05/2024   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 2412010007WL007166 Credited 09/05/2024   5 BASANTI OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL007166 Credited 09/05/2024   6 NARASINGHA SWAIN(Self) OR-12-010-007-003/30434 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL007166 Credited 10/05/2024   7 PRAMODA KUMARA PRADHAN(Self) OR-12-010-007-003/28303 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL007166 Credited 09/05/2024   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 2412010007WL007166 Credited 09/05/2024   9 BOITA OR-12-010-007-003/5271 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL007166 Credited 09/05/2024   10 PRABHASINI SAHU(Daughter-in-Law) OR-12-010-007-003/5330 OTHER KANTIAGADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL007166 Credited 09/05/2024   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