Muster Roll No. : 19432	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2412020/2022-2023/21610/AS    Sanction Date : 25/02/2023
Work Code : 2412020024/WC/10813205	Work Name : CONSTRUCTION OF CANAL FROM JAGILI SAHI CHECKDAM TO AGULA BANDHA KANSAMARI 2022-23 (2412020024/WC/10813205)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 TAPASWINI PRADHAN(Daughter-in-Law) OR-12-020-020-004/17421 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL077091 Credited 30/08/2023   2 KANAIT GOLAPI(Wife) OR-12-020-020-004/17125 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL077091 Credited 30/08/2023   3 JAGANATHA OR-12-020-020-004/17276 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL077091 Credited 30/08/2023   4 GORALI SANATAN OR-12-020-020-004/17467 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL077091 Credited 30/08/2023   5 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 2412020WL077091 Credited 30/08/2023   6 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL077091 Credited 30/08/2023   7 NARAHARI OR-12-020-020-004/17449 OTHER KANSAMARI P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL077091 Credited 30/08/2023   8 KANIT KALASHA OR-12-020-020-004/17114 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL077091 Credited 30/08/2023   9 SALADU SATYA OR-12-020-020-004/17490 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL077091 Credited 31/08/2023   10 JAMAN HARICHANDRA(Self) OR-12-020-020-004/17501 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL077091 Credited 30/08/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15168

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64