Muster Roll No. : 5184	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2412010/2021-2022/293313/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393916	Work Name : PALLIBANDHA/CONST OF MODEL TANK OF CHHARA PADIA BANDHAAT KHATUAKUDA (2412010007/WH/10393916)

Measurement Book Detail

MB NO.  27        Page NO.  169

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 BURUNDA OR-12-010-007-004/5249 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029754 Credited 12/06/2023   2 BABULA OR-12-010-007-004/5234 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029754 Credited 12/06/2023   3 RNIA OR-12-010-007-004/5234 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL029754 Credited 12/06/2023   4 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL029754 Credited 12/06/2023   5 BHUTI OR-12-010-007-004/5249 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412010007WL029754 Credited 12/06/2023   6 SABITA PRADHAN(Wife) OR-12-010-007-004/5263 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL029754 Credited 12/06/2023   7 SAMBARIA OR-12-010-007-004/5236 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL029754 Credited 12/06/2023   8 SANTI OR-12-010-007-004/5228 OTHER KHATUAKUDA P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL029754 Credited 12/06/2023   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48