Muster Roll No. : 23475	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2412010/2021-2022/8021/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/IF/10776537	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF ABHIMANU TARAI S/O PANDABA AT KHATUAKUDA 20-21

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 SUDASA OR-12-010-007-004/5236 OTHER KHATUAKUDA A A A A A A A 0 0 0 0 0 0       2412010007WL0128068   2 ABHIMANYU OR-12-010-007-004/5179 OTHER KHATUAKUDA P P P P P X X 5 70 350 0 0 350 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0128068 Credited 16/11/2022   3 SAMBARIA OR-12-010-007-004/5236 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0128068 Credited 16/11/2022   4 BHARATI PRADHAN(Wife) OR-12-010-007-004/27520 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0128068 Credited 16/11/2022   5 SUNITA SAHU(Wife) OR-12-010-007-004/27683 OTHER KHATUAKUDA P P P P P X X 5 70 350 0 0 350 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0128068 Credited 16/11/2022   6 BISNU CHARAN SAHU(Self) OR-12-010-007-004/27683 OTHER KHATUAKUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK GANJAM CNRB0006749 2412010007WL0128068   7 ROHITA PRADHAN(Self) OR-12-010-007-004/27520 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 CANARA BANK GANJAM CNRB0006749 2412010007WL0128068 Credited 16/11/2022   8 BULU NAHAK(Husband) OR-12-010-007-004/27527 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0128068 Credited 16/11/2022   Daily Attendence 6 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 2660 Average Per labour 332.5

Total man days : 38