Muster Roll No. : 543	Date From : 13/04/2023    Date To : 18/04/2023	Sanction No. : 2412001/2022-2023/202352/AS    Sanction Date : 29/11/2022
Work Code : 2412001/WC/10587389	Work Name : Digging of storm water drain from Nalapalli nala to Kandhunidevi nala (2412001/WC/10587389)

Measurement Book Detail

MB NO.  942        Page NO.  7

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 SAPANI OR-12-001-014-004/5322 OTHER KAIBALYA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL003013 Credited 10/05/2023   2 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL003013 Credited 10/05/2023   3 PUSPANJALI OR-12-001-014-006/357398 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL003013 Credited 10/05/2023   4 JAYANTI OR-12-001-014-006/357412 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL003013 Credited 10/05/2023   5 LAXMI OR-12-001-014-006/357418 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL003013 Credited 10/05/2023   6 KABARI OR-12-001-014-006/357415 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL003013 Credited 10/05/2023   7 KUNI OR-12-001-014-006/357417 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL003013 Credited 10/05/2023   8 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL003013 Credited 10/05/2023   9 AMULYA BEHERA(Daughter) OR-12-001-014-004/5327 OTHER KAIBALYA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL003013 Credited 10/05/2023   10 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL003013 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

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

Total man days : 60