Muster Roll No. : 35695	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2412001/2022-2023/201892/AS    Sanction Date : 28/10/2022
Work Code : 2412001014/WC/10587230	Work Name : DIGGING OF STROM WATER DRAIN FROM FOREST BANDHA TO NUAPALLI NALA SAHASAPUR GANGAPUR GP (2412001014/WC/10587230)

Measurement Book Detail

MB NO.  19        Page NO.  131

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 SIMANCHAL(Self) OR-12-001-014-003/4814 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL228931 Credited 09/03/2024   2 ADIKANDHA(Self) OR-12-001-014-003/4896 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL228931 Credited 09/03/2024   3 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL228931 Credited 09/03/2024   4 BHAGYA OR-12-001-014-007/5041 OTHER RAJENDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL228931 Credited 09/03/2024   5 RUPAI PRADHAN(Wife) OR-12-001-014-005/355043 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL228931 Credited 09/03/2024   6 LAXMI(Wife) OR-12-001-014-005/357905 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL228931 Credited 09/03/2024   7 PABITRA SWAIN(Self) OR-12-001-014-005/3593435 OTHER KISHORE CHANDRA PALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL228931 Credited 09/03/2024   8 RASMITA MUNI(Self) OR-12-001-014-003/3593441 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL228931 Credited 09/03/2024   9 FAKIR MUNI(Son) OR-12-001-014-003/4750 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL228931 Credited 09/03/2024   10 LIZA MUNI(Self) OR-12-001-014-003/3593467 OTHER GANGAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL228931 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70