Muster Roll No. : 9510	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2412020/2022-2023/152972/AS    Sanction Date : 07/01/2023
Work Code : 2412020024/WH/10503096	Work Name : RENOVATION OF BANABALI BANDHA AT KANSAMARI (2412020024/WH/10503096)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  55

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 BULU(Self) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL030669 Credited 14/06/2023   2 PRABHAKAR OR-12-020-020-004/34371 ST KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL030669 Credited 14/06/2023   3 pinki pradhan(Daughter-in-Law) OR-12-020-020-004/17597 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL030669 Credited 14/06/2023   4 LAXMI(Wife) OR-12-020-020-004/17305 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL030669 Credited 14/06/2023   5 SURYA(Daughter) OR-12-020-020-004/17305 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL030669 Credited 14/06/2023   6 Ranjan pradhan(Son) OR-12-020-020-004/17675 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL030669 Credited 14/06/2023   7 BISHNU PRADHAN(Husband) OR-12-020-020-004/36808423 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL030669 Credited 14/06/2023   8 SUMITRA PRADHAN(Wife) OR-12-020-020-004/36808423 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL030669 Credited 14/06/2023   9 D SAI(Wife) OR-12-020-020-004/34325 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL030669 Credited 14/06/2023   10 D GADA(Self) OR-12-020-020-004/34325 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL030669 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70