Muster Roll No. : 5375	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2424001/2022-2023/184593/AS    Sanction Date : 28/09/2022
Work Code : 2424001016/RC/10540106	Work Name : Construction of New road from smashan ghat to MT River

Measurement Book Detail

MB NO.  8        Page NO.  12

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 Kondala sirisha kumari(Daughter) OR-24-001-016-006/14207 ST Singipur P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHEMUNDI UBIN0934241 2424001WL0032566 Credited 20/12/2022   2 Buruli Ratnalu OR-24-001-016-006/14177 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL0032566 Credited 20/12/2022   3 Urmila Nayak OR-24-001-016-006/14176 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Paralakhemundi PUNB0166320 2424001WL0032566 Credited 20/12/2022   4 Ganapa Dilli OR-24-001-016-006/14193 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL0032566 Credited 20/12/2022   5 Kondala Narayana(Son) OR-24-001-016-006/14169 ST Singipur P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SERANGO SBIN0006936 2424001WL0032566 Credited 20/12/2022   6 Chenna Dhanunjaya(Self) OR-24-001-016-006/14170 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL0032566 Credited 20/12/2022   7 Buruli Lalitha(Daughter-in-Law) OR-24-001-016-006/14209 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0032566 Credited 20/12/2022   8 Ganapa Parbati(Daughter-in-Law) OR-24-001-016-006/14193 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0032566 Credited 20/12/2022   9 Burla Bhagyan(Self) OR-24-001-016-006/14177 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0032566 Credited 20/12/2022   10 Burli Dharma Rao(Self) OR-24-001-016-006/14209 OTHER Singipur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0032566 Credited 20/12/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60