Muster Roll No. : 33919	Date From : 24/01/2024    Date To : 30/01/2024	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.  23        Page NO.  196

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 JHUNU OR-12-010-007-004/5230 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL239915 Credited 25/03/2024   2 BANI OR-12-010-007-004/5215 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL239915 Credited 25/03/2024   3 MANU OR-12-010-007-004/5239 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL239915 Credited 25/03/2024   4 SABITRI OR-12-010-007-004/5224 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL239915 Credited 25/03/2024   5 MALA OR-12-010-007-004/5190 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL239915 Credited 25/03/2024   6 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL239915 Credited 25/03/2024   7 SAILANDRI OR-12-010-007-004/5195 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL239915 Credited 25/03/2024   8 SARAJANI OR-12-010-007-004/5193 OTHER KHATUAKUDA P P A X X X X 2 237 474 0 0 474 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL239915 Credited 25/03/2024   9 SANTI OR-12-010-007-004/5228 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL239915 Credited 25/03/2024   10 KOKI OR-12-010-007-004/5213 OTHER KHATUAKUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL239915 Credited 25/03/2024   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56