Muster Roll No. : 38524	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2412001/2022-2023/201869/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548751	Work Name : CONST OF ROAD FROM JAGILI PADARA TO RD ROAD DANTARI BAGADA GANGAPUR GP (2412001014/RC/10548751)

Measurement Book Detail

MB NO.  19        Page NO.  39

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 RAMESWARA MOHANTY(Self) OR-12-001-014-005/358326 OTHER KISHORE CHANDRA PALLI A A P P P X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL226238 Credited 03/04/2023   2 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI A A P P X X X 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL226238 Credited 03/04/2023   3 SABITA SWAIN(Self) OR-12-001-014-005/358380 OTHER KISHORE CHANDRA PALLI A A P P X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL226238 Credited 03/04/2023   4 RITA OR-12-001-014-005/355059 OTHER KISHORE CHANDRA PALLI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL226238 Credited 03/04/2023   5 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226238 Credited 03/04/2023   6 Surendra Mohanty(Self) OR-12-001-014-005/358282 OTHER KISHORE CHANDRA PALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226238 Credited 03/04/2023   7 Udhab Mohanty(Self) OR-12-001-014-005/358283 OTHER KISHORE CHANDRA PALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226238 Credited 03/04/2023   8 SUSANTA KUAMR MAHARANA(Self) OR-12-001-014-005/3593412 OTHER KISHORE CHANDRA PALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226238 Credited 03/04/2023   9 SIBANI NAHAK(Self) OR-12-001-014-005/3593436 OTHER KISHORE CHANDRA PALLI A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL226238 Credited 03/04/2023   10 A.DAMAYANTI DORA(Self) OR-12-001-014-005/3593415 OTHER KISHORE CHANDRA PALLI A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL226238 Credited 03/04/2023   Daily Attendence 0 0 10 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42