Muster Roll No. : 4345	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2412018/2022-2023/211950/AS    Sanction Date : 20/12/2022
Work Code : 2412018/IC/10498133	Work Name : RENOVATION OF CANAL FROM NANDAPALI TO MAHAPATRA GADIA AT CHINGUDIGHAI GP (2412018/IC/10498133)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 SURENDRA NAYAK OR-12-018-010-002/4206 OTHER CHINGUDIGHAI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL021909 Credited 30/05/2023   2 DIBA GOUDA(Self) OR-12-018-010-003/31566 OTHER DHOBAPALLI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL021909 Credited 30/05/2023   3 LAXMI PADHIALI OR-12-018-010-002/4179 OTHER CHINGUDIGHAI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL021909 Credited 30/05/2023   4 PRAFULLA NAYAK OR-12-018-010-003/3463 OTHER DHOBAPALLI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL021909 Credited 30/05/2023   5 GANAPATI NAYAK(Self) OR-12-018-010-002/4121 OTHER CHINGUDIGHAI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL021909 Credited 30/05/2023   6 PRATIMA PRADHAN(Daughter-in-Law) OR-12-018-010-002/4242 OTHER CHINGUDIGHAI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021909 Credited 30/05/2023   7 SANGITA KUMARI SAHU(Daughter-in-Law) OR-12-018-010-002/4137 OTHER CHINGUDIGHAI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021909 Credited 30/05/2023   8 TIKIRI GOUDA(Self) OR-12-018-010-003/31437 OTHER DHOBAPALLI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021909 Credited 30/05/2023   9 KASTURI NAYAK(Wife) OR-12-018-010-003/3502 OTHER DHOBAPALLI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL021909 Credited 30/05/2023   10 PRAMILA NAYAK OR-12-018-010-002/4207 OTHER CHINGUDIGHAI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL021909 Credited 30/05/2023   Daily Attendence 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40