Muster Roll No. : 5204	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2412010/2020-2021/220691/AS    Sanction Date : 17/08/2020
Work Code : 2412010007/RC/10424145	Work Name : PALLIBANDHA / CONST OF ROAD FROM KUNDAPUT VILLAGE TO NH-16 ROAD AT KUNDAPUT 2020 / 21 (2412010007/RC/10424145)

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 KUPULI IRA OR-12-010-007-005/5653 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   2 SODHI ASATULU OR-12-010-007-005/5657 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   3 NAKA KAMALA OR-12-010-007-005/5651 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   4 KUPULI MALEYA OR-12-010-007-005/5652 OTHER KUNDAPUT A A P P P A A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   5 SODHI ISWAR(Son) OR-12-010-007-005/5657 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   6 NAGIDI SITARAM OR-12-010-007-005/5658 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   7 KUPULI SUDHAKAR(Son) OR-12-010-007-005/5653 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   8 SODHI PABRATI OR-12-010-007-005/5656 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   9 SODHI SABITRI OR-12-010-007-005/5657 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   10 SODHI KAILASH(Son) OR-12-010-007-005/5656 OTHER KUNDAPUT P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL029750 Credited 12/06/2023   Daily Attendence 9 9 10 10 10 0 0

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 1137.6

Total man days : 48