Muster Roll No. : 6971	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412010/2021-2022/293155/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393846	Work Name : PALIBANDHA/RENOV OF CANAL FROM GRAMYA BANDHA TO GOLANDA NALAI ATLAXMIPUR (2412010007/WH/10393846)

Measurement Book Detail

MB NO.  28        Page NO.  45

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 K ANNAPURNA OR-12-010-007-006/5542 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   2 B KANHEI OR-12-010-007-006/5547 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   3 N KHETRABASH OR-12-010-007-006/5556 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   4 R KANDHA OR-12-010-007-006/5559 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   5 B DANDASI OR-12-010-007-006/5568 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   6 A ADIAMMA OR-12-010-007-006/5546 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0023280 Credited 02/06/2022   7 M PUNI OR-12-010-007-006/5558 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   8 P CHAKRAPANI OR-12-010-007-006/5562 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   9 R DROPADI OR-12-010-007-006/5559 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   10 D BUDHI OR-12-010-007-006/5538 OTHER LAXMIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0023280 Credited 02/06/2022   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