Muster Roll No. : 36692	Date From : 04/03/2023    Date To : 09/03/2023	Sanction No. : 2412010/2022-2023/17849/AS    Sanction Date : 02/02/2023
Work Code : 2412010/WC/10621361	Work Name : MALADA/ EXCAVATION OF NILAKANTHESWAR POKHARI AT LUNGHURI 22/23 (2412010/WC/10621361)

Measurement Book Detail

MB NO.  6        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 SARIJINI(Wife) OR-12-010-005-006/18669 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL219017 Credited 03/04/2023   2 BABULA OR-12-010-005-006/18676 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL219017 Credited 03/04/2023   3 BIJAY OR-12-010-005-006/18682 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL219017 Credited 03/04/2023   4 RANU OR-12-010-005-006/18690 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL219017 Credited 03/04/2023   5 BIDYADHARA OR-12-010-005-006/18681 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL219017 Credited 03/04/2023   6 BRUNDABANA OR-12-010-005-006/18705 OTHER LUNGIRI A A A A A A 0 220 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0237556 Rejected   7 DAMAYANTI OR-12-010-005-006/18676 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL219017 Credited 03/04/2023   8 SANJU OR-12-010-005-006/18701 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL219017 Credited 03/04/2023   9 KUMARI(Wife) OR-12-010-005-006/18698 SC LUNGIRI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL219017 Credited 03/04/2023   10 KAMALA OR-12-010-005-006/18674 OTHER LUNGIRI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL219017 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 54