Muster Roll No. : 10928	Date From : 01/12/2023    Date To : 07/12/2023	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.  14        Page NO.  43

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 X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   2 Debananda Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   3 Rita Behera(Daughter) OR-21-002-008-011/8019 SC Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   4 Ratnakar Sethy OR-21-002-008-011/8020 SC Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   5 Pabitra Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   6 Basanti Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   7 Ram Behera OR-21-002-008-011/8051 SC Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   8 Iswar Sethy OR-21-002-008-011/8054 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 01/03/2024   9 Asanti Behera OR-21-002-008-011/8060 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   10 Santosh Behera OR-21-002-008-011/8060 SC Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   Daily Attendence 6 10 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40