Muster Roll No. : 43889	Date From : 11/02/2024    Date To : 17/02/2024	Sanction No. : 2412020/2023-2024/177906/AS    Sanction Date : 25/11/2023
Work Code : 2412020024/IF/11055401	Work Name : CONSTRUCTION OF COWSHED OF SADAN KANAHA SO BISU AT KANSAMARI (2412020024/IF/11055401)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  55

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 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL245049 Credited 10/04/2024   2 SALYADU KRUSHNA DORA(Self) OR-12-020-020-004/3680878315 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL245049 Credited 10/04/2024   3 AJiT(Son) OR-12-020-020-004/17459 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412020WL245049 Credited 10/04/2024   4 a mangala dora(Son) OR-12-020-020-004/34428 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL245049 Credited 10/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28