Muster Roll No. : 18102	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : FS-407MB/2023-24    Sanction Date : 18/08/2023
Work Code : 2412010007/DP/10860402	Work Name : PALLIBANDHA/CONST OF MO UPAKARI BAGICHA OF RAJANI PANDA & 19 OTHERS AT PALLIBANDHA GP 2023-24 (2412010007/DP/10860402)

Measurement Book Detail

MB NO.  1        Page NO.  156

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 KESHAB OR-12-010-007-003/5279 OTHER KANTIAGADA A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL124730 Credited 10/11/2023   2 PARI OR-12-010-007-004/5155 OTHER KHATUAKUDA A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL124730 Credited 10/11/2023   3 KANGALI OR-12-010-007-004/5193 OTHER KHATUAKUDA A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL124730 Credited 10/11/2023   4 K.RAJIAMMA OR-12-010-007-007/5073 OTHER MAYURAPADA A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL124730 Credited 10/11/2023   5 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL124730 Credited 10/11/2023   6 LILI PRADHAN(Daughter-in-Law) OR-12-010-007-008/4800 OTHER NILADRIPUR A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL124730 Credited 10/11/2023   7 SANTOSH KU SAHU(Self) OR-12-010-007-004/28095 OTHER KHATUAKUDA A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL124730 Credited 10/11/2023   8 SANTOSH KU SWAIN(Self) OR-12-010-007-003/27592 OTHER KANTIAGADA A P P A A P P 4 200 800 0 0 800 CANARA BANK GANJAM CNRB0006749 2412010007WL124730 Credited 10/11/2023   9 ANITA NAHAK(Self) OR-12-010-007-004/27527 OTHER KHATUAKUDA A P P A A P P 4 200 800 0 0 800 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL124730 Credited 10/11/2023   Daily Attendence 0 9 9 0 0 9 9

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 800

Total man days : 36