Muster Roll No. : 4048	Date From : 16/05/2023    Date To : 21/05/2023	Sanction No. : 2412001/2022-2023/202385/AS    Sanction Date : 15/11/2022
Work Code : 2412001/WC/10587386	Work Name : Digging of Storm water drain from KCHpalli road to Gahira nala (2412001/WC/10587386)

Measurement Book Detail

MB NO.  941        Page NO.  32

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 MURLI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL020137 Credited 26/05/2023   2 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL020137 Credited 26/05/2023   3 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL020137 Credited 26/05/2023   4 RUPAI PRADHAN(Wife) OR-12-001-014-005/355043 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020137 Credited 26/05/2023   5 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020137 Credited 26/05/2023   6 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020137 Credited 26/05/2023   7 Surendra Mohanty(Self) OR-12-001-014-005/358282 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020137 Credited 26/05/2023   8 PURNABASI(Wife) OR-12-001-014-005/357907 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020137 Credited 26/05/2023   9 Sankara Mohanty(Son) OR-12-001-014-005/358282 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020137 Credited 26/05/2023   10 DHOBANI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI A A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020137 Credited 26/05/2023   Daily Attendence 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30