Muster Roll No. : 78	Date From : 01/04/2022    Date To : 06/04/2022	Sanction No. : 2412001/2021-2022/298591/AS    Sanction Date : 18/02/2022
Work Code : 2412001014/FP/10485122	Work Name : RENOVATION NALA FROM HARI SWAIN KENAL TO THIA KHAMANALA K CH PALLI GANGAPUR GP (2412001014/FP/10485122)

Measurement Book Detail

MB NO.  15        Page NO.  130

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 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 P.Nageswara Dora(Self) OR-12-001-014-005/358288 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0000996   2 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0000996 Credited 06/05/2022   3 SITARAM(Self) OR-12-001-014-005/358210 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0000996 Credited 06/05/2022   4 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0000996 Credited 06/05/2022   5 Rasmita Mohanty(Wife) OR-12-001-014-005/358285 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0000996 Credited 06/05/2022   6 PRADEEP(Self) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0000996 Credited 06/05/2022   7 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0000996 Credited 06/05/2022   8 Kanak Swain(Self) OR-12-001-014-005/358286 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL0000996 Credited 06/05/2022   9 SRIKRUSHNA SWAIN(Self) OR-12-001-014-005/358328 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0000996 Credited 06/05/2022   10 Runi Mohanty(Self) OR-12-001-014-005/358287 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0000996 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54