Muster Roll No. : 26511	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2412010/2021-2022/260166/AS    Sanction Date : 22/09/2021
Work Code : 2412010007/WH/10393915	Work Name : PALLIBANDHA/CONST OF MODEL TANK AT BATESWAR AT KANTIAGADA (2412010007/WH/10393915)

Measurement Book Detail

MB NO.  24        Page NO.  149

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 BINODINI OR-12-010-007-008/4765 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL141421 Credited 09/11/2021   2 PARBATI OR-12-010-007-008/4816 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL141421 Credited 09/11/2021   3 BHUCHI OR-12-010-007-008/4820 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL141421 Credited 09/11/2021   4 BAURANI OR-12-010-007-008/4836 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL141421 Credited 09/11/2021   5 KRUSHNACHANDRA(Son) OR-12-010-007-008/4863 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL141421 Credited 09/11/2021   6 SUMANT OR-12-010-007-008/4908 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL141421 Credited 09/11/2021   7 KANAKA OR-12-010-007-008/4933 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL141421 Credited 09/11/2021   8 SUKANTI OR-12-010-007-008/4930 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL141421 Credited 09/11/2021   9 BUDHIMALI OR-12-010-007-008/4925 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL141421 Credited 09/11/2021   10 BIKRAM OR-12-010-007-008/4888 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL141421 Credited 09/11/2021   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70