Muster Roll No. : 30145	Date From : 28/11/2021    Date To : 03/12/2021	Sanction No. : 2412001/2020-2021/205489/AS    Sanction Date : 28/09/2020
Work Code : 2412001/WH/10373532	Work Name : Beautification of Nuabandha of KChPalli (2412001/WH/10373532)

Measurement Book Detail

MB NO.  847        Page NO.  36

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 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 KALU(Self) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0177585 Credited 15/12/2021   2 AHALYA MOHANTY(Self) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL0177585 Credited 15/12/2021   3 SUBAS(Self) OR-12-001-014-005/358271 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0177585 Credited 15/12/2021   4 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0177585 Credited 15/12/2021   5 SURYA KANTA MOHANTY OR-12-001-014-005/358327 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0177585 Credited 15/12/2021   6 Kanak Swain(Self) OR-12-001-014-005/358286 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL0177585 Credited 15/12/2021   7 SRIKRUSHNA SWAIN(Self) OR-12-001-014-005/358328 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0177585 Credited 15/12/2021   8 LITU MOHANTY(Self) OR-12-001-014-005/358333 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 BANK OF INDIA ASKA BKID0005596 2412001WL0177585 Credited 15/12/2021   9 ASHA(Self) OR-12-001-014-005/358274 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0177585 Credited 15/12/2021   10 Arati(Self) OR-12-001-014-005/358323 OTHER KISHORE CHANDRA PALLI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0177585 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60