Muster Roll No. : 7009	Date From : 13/05/2023    Date To : 19/05/2023	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.  01/23-24        Page NO.  6

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 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL018850 Credited 25/05/2023   2 pinki pradhan(Daughter-in-Law) OR-12-020-020-004/17597 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL018850 Credited 25/05/2023   3 SEEMA(Son) OR-12-020-020-004/17305 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL018850 Credited 25/05/2023   4 LAXMI(Wife) OR-12-020-020-004/17305 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL018850 Credited 25/05/2023   5 SURYA(Daughter) OR-12-020-020-004/17305 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL018850 Credited 25/05/2023   6 Ranjan pradhan(Son) OR-12-020-020-004/17675 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL018850 Credited 25/05/2023   7 s.saroj(Son) OR-12-020-020-004/17216 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL018850 Credited 25/05/2023   8 s.sanjaya(Son) OR-12-020-020-004/17216 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL018850 Credited 25/05/2023   9 D SAI(Wife) OR-12-020-020-004/34325 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL018850 Credited 25/05/2023   10 D GADA(Self) OR-12-020-020-004/34325 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL018850 Credited 25/05/2023   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70