Muster Roll No. : 21505	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412010/2021-2022/10883/AS    Sanction Date : 08/02/2022
Work Code : 2412010007/IF/10770283	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF JHADIA PRADHAN S/O NATABARA

Measurement Book Detail

MB NO.  1        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 SIMADRI(Self) OR-12-010-007-012/5697 OTHER S.N.PUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0116446 Credited 02/11/2022   2 MAHESWER OR-12-010-007-012/5752 OTHER S.N.PUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0116446 Credited 02/11/2022   3 JHADIA OR-12-010-007-012/5755 OTHER S.N.PUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0116446 Credited 02/11/2022   4 KIORA OR-12-010-007-012/5734 OTHER S.N.PUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0116446 Credited 02/11/2022   5 KRUSHNA OR-12-010-007-012/5738 OTHER S.N.PUR P P P P P P P 7 70 490 0 0 490 CANARA BANK GANJAM CNRB0006749 2412010007WL0116446 Credited 02/11/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 490

Total man days : 35