Muster Roll No. : 30079	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2412010/2021-2022/260166/AS    Sanction Date : 22/09/2021
Work Code : 2412010007/WH/10393915	Work Name : PALLIBANDHA/CONST OF MODEL TANK AT BATESWAR AT KANTIAGADA (2412010007/WH/10393915)

Measurement Book Detail

MB NO.  24        Page NO.  161

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 PRAFFULA OR-12-010-007-003/5291 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010007WL171871   2 KAMA OR-12-010-007-003/5339 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL171871 Credited 03/12/2021   3 PRASNNA OR-12-010-007-003/5287 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL171871 Credited 03/12/2021   4 BHOBANI OR-12-010-007-003/5296 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL171871 Credited 03/12/2021   5 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL171871 Credited 03/12/2021   6 TUKUNA OR-12-010-007-003/5290 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL171871 Credited 03/12/2021   7 RAJU OR-12-010-007-003/5297 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL171871 Credited 03/12/2021   8 KAILASH OR-12-010-007-003/5302 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL171871 Credited 03/12/2021   9 TUNI OR-12-010-007-003/5281 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL182729   10 MADHU SWAIN OR-12-010-007-003/5315 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL171871   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56