Muster Roll No. : 21505	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2412007/2023-2024/59795/AS    Sanction Date : 13/06/2023
Work Code : 2412007/IC/10599317	Work Name : Const of Leading Chennal from Hanuman to Kolabadi at B Ch Bada (2412007/IC/10599317)

Measurement Book Detail

MB NO.  4        Page NO.  28

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 K.KHETRAYA OR-12-007-008-002/16004 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL190254 Credited 01/01/2024   2 K. ANKETEAMMA OR-12-007-008-002/16004 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL190254 Credited 01/01/2024   3 K. APULUAMMA OR-12-007-008-002/16005 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL190254 Credited 01/01/2024   4 P. RAMAYA OR-12-007-008-002/15619 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL190254 Credited 01/01/2024   5 P. LACHIMIAMMA OR-12-007-008-002/15619 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL190254 Credited 01/01/2024   6 CH. POLAMMA OR-12-007-008-002/16002 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL190254 Credited 01/01/2024   7 KUMUDA(Wife) OR-12-007-008-002/16003 SC B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL190254 Credited 01/01/2024   8 U. SARAMA OR-12-007-008-002/16011 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL190254 Credited 01/01/2024   9 K. HARISCHANDRA(Father) OR-12-007-008-002/16009 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL190254 Credited 01/01/2024   10 CHANDRAMA OR-12-007-008-002/16010 OTHER B.CHANDANABADA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL0241438   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50