Muster Roll No. : 10599	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2421002/2023-2024/179740/AS    Sanction Date : 16/10/2023
Work Code : 2421002008/IC/10611295	Work Name : Irrigation canal from sardhapur hata bandha to dusherha field (2421002008/IC/10611295)

Measurement Book Detail

MB NO.  17        Page NO.  12

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 Raibari Behera OR-21-002-008-011/8114 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   2 Debananda Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   3 Rita Behera(Daughter) OR-21-002-008-011/8019 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   4 Ratnakar Sethy OR-21-002-008-011/8020 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   5 Pabitra Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   6 Basanti Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   7 Ram Behera OR-21-002-008-011/8051 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   8 Iswar Sethy OR-21-002-008-011/8054 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   9 Asanti Behera OR-21-002-008-011/8060 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   10 Santosh Behera OR-21-002-008-011/8060 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL069171 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70