Muster Roll No. : 4084	Date From : 16/06/2024    Date To : 22/06/2024	Sanction No. : 2412020/2023-2024/161393/AS    Sanction Date : 13/09/2023
Work Code : 2412020024/WC/10875328	Work Name : CONSTRUCTION OF CANAL FROM AGULA BANDHA NALA TO SURABALI PAHADA NALA (2412020024/WC/10875328)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  121

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 SALYADU PURUSOTTAM DORA(Self) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL015353   2 GORELI JUDHISTI(Self) OR-12-020-020-004/17478 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL015353   3 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL015353   4 S.JHILI DORA(Wife) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015353   5 s. babula(Son) OR-12-020-020-004/17296 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015353   6 K CHAITANYA OR-12-020-020-004/17626 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015353   7 K SUKUMARI OR-12-020-020-004/17626 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015353   8 SALYADU GITA DORA(Wife) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015353   9 S.RUDRA PRASADA DORA(Son) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL015353   10 a mangala dora(Son) OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P A P 6 254 1524 0 0 1524 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL015353   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60