Muster Roll No. : 32985	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 2412018/2023-2024/178970/AS    Sanction Date : 15/11/2023
Work Code : 2412018016/IC/10610552	Work Name : Reno of canal from sita khola to pimpala bandha nala at gaganapur of jhadabai gp (2412018016/IC/10610552)

Measurement Book Detail

MB NO.  06        Page NO.  80

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 babu gauda(Husband) OR-12-018-016-001/31516 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL244177 Credited 10/04/2024   2 namita sethi OR-12-018-016-001/301563 SC GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL244177 Credited 10/04/2024   3 C. BHAGYA OR-12-018-016-001/7909 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL244177 Credited 10/04/2024   4 M. TUYLISAMA OR-12-018-016-001/7972 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL244177 Credited 10/04/2024   5 runu gouda OR-12-018-016-001/31516 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL244177 Credited 10/04/2024   6 K. JANAKI OR-12-018-016-001/7908 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL244177 Credited 10/04/2024   7 SABITRI RAULA(Sister) OR-12-018-016-001/3016226 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL244177 Credited 10/04/2024   8 K.LAKMI OR-12-018-016-001/7867 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0255204   9 BULU RAULA(Husband) OR-12-018-016-001/31575 OTHER GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL244177 Credited 10/04/2024   10 DEEPU SETHI(Self) OR-12-018-016-001/4044 SC GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL244177 Credited 10/04/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60