Muster Roll No. : 40150	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412010/2022-2023/9270/AS    Sanction Date : 02/02/2023
Work Code : 2412010007/IC/10595677	Work Name : RENOV. OF CANAL FROM NILADRI PUR RD ROAD TO KHATUA KUDA ROAD AT NILADRI PUR (2412010007/IC/10595677)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIRANCHI OR-12-010-007-008/4893 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   2 HADI OR-12-010-007-008/4894 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230292 Credited 03/05/2023   3 RUNA OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   4 PANKAJ OR-12-010-007-008/4953 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   5 NARI OR-12-010-007-008/4960 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   6 BINU OR-12-010-007-008/4982 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230292 Credited 03/05/2023   7 ANANTA OR-12-010-007-008/5009 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ganjam 3816 2412010007WL230292 Credited 03/05/2023   8 JOGI OR-12-010-007-008/4877 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL230292 Credited 03/05/2023   9 MANDA OR-12-010-007-008/4877 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL230292 Credited 03/05/2023   10 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL230292 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70