Muster Roll No. : 14545	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2412010/2022-2023/186268/AS    Sanction Date : 12/11/2022
Work Code : 2412010007/WH/10502369	Work Name : PALLIBANDHA /RENOV . OF CANAL FROM SACHINDA KUDA TO BAHAKUDA AT KHATUA KUDA (2412010007/WH/10502369)

Measurement Book Detail

MB NO.  15        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 SUSAMA OR-12-010-007-004/5231 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084005 Credited 30/08/2023   2 MANU OR-12-010-007-004/5239 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084005 Credited 30/08/2023   3 SABITRI OR-12-010-007-004/5224 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084005 Credited 30/08/2023   4 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL084005 Credited 30/08/2023   5 BASANTI OR-12-010-007-004/5208 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084005 Credited 30/08/2023   6 DUHITA OR-12-010-007-004/5214 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL084005 Credited 30/08/2023   7 SAMBARIA OR-12-010-007-004/5236 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL084005 Credited 30/08/2023   8 JHUMURI SAHU(Daughter-in-Law) OR-12-010-007-004/5214 OTHER KHATUAKUDA P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084005 Credited 30/08/2023   9 SANTI OR-12-010-007-004/5228 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL084005 Credited 30/08/2023   10 KOKI OR-12-010-007-004/5213 OTHER KHATUAKUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL084005 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 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 64