Muster Roll No. : 25531	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2412018/2023-2024/61058/AS    Sanction Date : 23/05/2023
Work Code : 2412018004/IC/10599903	Work Name : RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)

Measurement Book Detail

MB NO.  101        Page NO.  50

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 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL193030 Credited 01/01/2024   2 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL193030 Credited 01/01/2024   3 N. NARAYANA OR-12-018-004-006/9197 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL193030 Credited 01/01/2024   4 DIPAKA OR-12-018-004-006/9173 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL193030 Credited 01/01/2024   5 N. NABAGHANA(Self) OR-12-018-004-006/9168 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL193030 Credited 01/01/2024   6 RUDRAPRASADA BEHERA(Son) OR-12-018-004-006/9125 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL193030 Credited 01/01/2024   7 N. HADDI OR-12-018-004-006/9164 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL193030 Credited 01/01/2024   8 M. SOMANATHA(Self) OR-12-018-004-006/9179 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL193030 Credited 01/01/2024   9 KASHIRAMA(Self) OR-12-018-004-006/9162 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL193030 Credited 01/01/2024   10 N. DEBARAJA(Self) OR-12-018-004-006/9169 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL193030 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

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

Total man days : 70