Muster Roll No. : 1691	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2412020/2022-2023/21613/AS    Sanction Date : 25/02/2023
Work Code : 2412020024/WC/10813206	Work Name : CONSTRUCTION OF CANAL FROM BADA BANDHA TO AMBAJHOLA KANSAMARI 2022-23 (2412020024/WC/10813206)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  50

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 R. GANESH DORA(Self) OR-12-020-020-004/17568 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL006308 Credited 11/05/2023   2 SASAMAL BANITA(Daughter-in-Law) OR-12-020-020-004/17584 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL006308 Credited 11/05/2023   3 K KRUSHNA(Self) OR-12-020-020-004/17583 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL006308 Credited 11/05/2023   4 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL006308 Credited 11/05/2023   5 SALADU SATYA OR-12-020-020-004/17490 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL006308 Credited 11/05/2023   6 ASWANI OR-12-020-020-004/17619 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 BANK OF INDIA DIGAPAHANDI BKID0005167 2412020024WL006308 Credited 11/05/2023   7 JAMAN HARICHANDRA(Self) OR-12-020-020-004/17501 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL006308 Credited 11/05/2023   8 SARATA OR-12-020-020-004/17585 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL006308 Credited 11/05/2023   9 GITANJALI OR-12-020-020-004/17592 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL006308 Credited 11/05/2023   10 SASAMAL SIMANCHAL(Son) OR-12-020-020-004/17584 OTHER KANSAMARI P P P P P P P 7 230 1610 0 0 1610 AXIS BANK DIGAPAHNDI UTIB0002887 2412020024WL006308 Credited 11/05/2023   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 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70