Muster Roll No. : 4429	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2424001/2022-2023/46775/AS    Sanction Date : 25/05/2022
Work Code : 2424001018/RC/10519292	Work Name : Construction of Metalling road with Guard wall from Rice mill to Gajapatinagar link Road (2424001018/RC/10519292)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Yenni Kanta Rao OR-24-001-018-004/2824 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHEMUNDI UBIN0934241 2424001018WL0025837 Credited 11/11/2022   2 Gangiji Dasu OR-24-001-018-004/2789 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL0025837 Credited 11/11/2022   3 Yenni Wenketamma OR-24-001-018-004/2824 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Paralakhemundi PUNB0166320 2424001018WL0025837 Credited 11/11/2022   4 Kota Prakas Rao OR-24-001-018-004/2786 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL0025837 Credited 11/11/2022   5 Kamala Patra(Daughter-in-Law) OR-24-001-018-004/2750 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL0025837 Credited 11/11/2022   6 Bhagyabati(Wife) OR-24-001-018-004/2750 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL0025837 Credited 11/11/2022   7 Cheli Madhusudan Rao(Self) OR-24-001-018-004/2751 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL0025837 Credited 11/11/2022   8 Gangiji kantamma OR-24-001-018-004/2789 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL0025837 Credited 11/11/2022   9 Gangiji Gopal(Son) OR-24-001-018-004/2789 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL0025837 Credited 11/11/2022   10 Cheli Krishna Weni(Wife) OR-24-001-018-004/2751 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL0025837 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60