Muster Roll No. : 27782	Date From : 14/12/2022    Date To : 19/12/2022	Sanction No. : 2412001/2022-2023/202352/AS    Sanction Date : 29/11/2022
Work Code : 2412001/WC/10587389	Work Name : Digging of storm water drain from Nalapalli nala to Kandhunidevi nala (2412001/WC/10587389)

Measurement Book Detail

MB NO.  914        Page NO.  25

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 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 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0174793 Credited 23/02/2023   2 SULATA(Wife) OR-12-001-014-009/357847 OTHER SAHASA PUR P P P X X X 3 220 660 0 0 660 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0174793 Credited 23/02/2023   3 SUPRABHA OR-12-001-014-006/357661 OTHER MAGURAPALLI P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0174793 Credited 23/02/2023   4 SUKANTI BEHERA OR-12-001-014-006/358014 OTHER MAGURAPALLI P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0174793 Credited 23/02/2023   5 ARATI(Wife) OR-12-001-014-009/358291 OTHER SAHASA PUR P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0174793 Credited 23/02/2023   6 SABITA OR-12-001-014-006/5016 OTHER MAGURAPALLI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0174793 Credited 23/02/2023   7 PARI BEHERA(Wife) OR-12-001-014-006/357875 OTHER MAGURAPALLI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0174793 Credited 23/02/2023   8 LAXMI(Wife) OR-12-001-014-009/358295 OTHER SAHASA PUR P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0174793 Credited 23/02/2023   9 JHULI BEHERA(Wife) OR-12-001-014-006/4948 OTHER MAGURAPALLI P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0174793 Credited 23/02/2023   10 JOGINDRA MUNI(Self) OR-12-001-014-009/358160 OTHER SAHASA PUR P P P P P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0174793 Credited 23/02/2023   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 57