Muster Roll No. : 40613	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2412020/2022-2023/21642/AS    Sanction Date : 25/02/2023
Work Code : 2412020024/WC/10813207	Work Name : CONSTRUCTION OF CANAL FROM LI POINT TO GANDAKIARI CULVERT KANSAMARI 2022-23 (2412020024/WC/10813207)

Measurement Book Detail

MB NO.  01/23-24        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 ADASU JAYARAM OR-12-020-020-004/17718 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL223403 Credited 09/03/2024   2 GORALI RINA DORA(Self) OR-12-020-020-004/3680878322 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL223403 Credited 09/03/2024   3 SALYADU LILI DORA(Self) OR-12-020-020-004/368087875 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 Credited 09/03/2024   4 SIGIDANU PAPA DORA(Self) OR-12-020-020-004/368087876 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 Credited 09/03/2024   5 SALYADU SUDESHNA DORA(Self) OR-12-020-020-004/368087877 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 Credited 09/03/2024   6 EPILI BENUSWARI DORA(Self) OR-12-020-020-004/368087878 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 Credited 09/03/2024   7 A SABITA DORA(Self) OR-12-020-020-004/368087879 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 Credited 09/03/2024   8 SIGIDANU RAJESWARI DORA(Self) OR-12-020-020-004/368087880 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 Credited 09/03/2024   9 TUMANU RINA DORA(Self) OR-12-020-020-004/368087881 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 Credited 09/03/2024   10 SIGIDANU ALAKA DORA(Self) OR-12-020-020-004/368078885 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL223403 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 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70