Muster Roll No. : 27078	Date From : 15/12/2022    Date To : 20/12/2022	Sanction No. : 2412001/2022-2023/201865/AS    Sanction Date : 03/11/2022
Work Code : 2412001014/RC/10548758	Work Name : CONST OF ROAD FROM BADA KUPA TO RD ROAD K CH PALLI GANGAPUR GP (2412001014/RC/10548758)

Measurement Book Detail

MB NO.  18        Page NO.  165

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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL0170605 Credited 23/02/2023   2 RAMESWARA MOHANTY(Self) OR-12-001-014-005/358326 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0170605 Credited 23/02/2023   3 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0170605 Credited 23/02/2023   4 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0170605 Credited 23/02/2023   5 Surendra Mohanty(Self) OR-12-001-014-005/358282 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0170605 Credited 23/02/2023   6 Kanak Swain(Self) OR-12-001-014-005/358286 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001014WL0170605 Credited 23/02/2023   7 MAMATA(Self) OR-12-001-014-005/358275 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0170605 Credited 23/02/2023   8 PRABHASINI PATI(Self) OR-12-001-014-005/358168 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0170605 Credited 23/02/2023   9 BASANTA KUMAR SWAIN(Self) OR-12-001-014-005/358332 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0170605 Credited 23/02/2023   10 PRABHASINI SWAIN(Wife) OR-12-001-014-005/358332 OTHER KISHORE CHANDRA PALLI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0170605 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60