Muster Roll No. : 21147	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2412006/2023-2024/141898/AS    Sanction Date : 18/09/2023
Work Code : 2412006/WC/10869590	Work Name : EXCAVATION OF CANAL FROM GAYA BANDHA TO MAHURA (2412006/WC/10869590)

Measurement Book Detail

MB NO.  369        Page NO.  14

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 BIGHNARAJ PANIGRAHY(Self) OR-12-006-004-001/34829 OTHER BAULAGAM P A P P A A P 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL206805 Credited 29/02/2024   2 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P A P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL206805 Credited 01/03/2024   3 GEETA BEHERA(Daughter-in-Law) OR-12-006-004-001/34741 SC BAULAGAM P A P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL206805 Credited 01/03/2024   4 SABITA(Wife) OR-12-006-004-001/34817 SC BAULAGAM P A P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL206805 Credited 29/02/2024   5 MAGUNI BEHERA(Self) OR-12-006-004-001/34815 SC BAULAGAM P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL206805 Credited 29/02/2024   6 Ramesh Panigrahy OR-12-006-004-001/2827 OTHER BAULAGAM P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL206805 Credited 01/03/2024   7 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL206805 Credited 01/03/2024   8 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL206805 Credited 01/03/2024   9 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P A P P A A P 4 237 948 0 0 948 BANK OF INDIA BIPILINGI BKID0005155 2412006WL206805 Credited 01/03/2024   10 BALARAM OR-12-006-004-001/31583 SC BAULAGAM P A P P A A P 4 237 948 0 0 948 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL206805 Credited 01/03/2024   Daily Attendence 10 0 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6873 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 876.9

Total man days : 37