Muster Roll No. : 11161	Date From : 08/12/2023    Date To : 14/12/2023	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.  17        Page NO.  46

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 AMIYA BEHERA(Self) OR-21-002-008-011/3070431 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074199 Credited 09/03/2024   2 SUNIL KUMAR SAHOO(Self) OR-21-002-008-011/3070385 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANGUL SBIN0000007 2421002WL074199 Credited 09/03/2024   3 SHRABAN BEHERA(Son) OR-21-002-008-011/3070427 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   4 KHULANA BEHERA(Wife) OR-21-002-008-011/3070395 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   5 Mohan Chandra Behera(Self) OR-21-002-008-011/3070425 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHUSAN STEEL PLANT,NARENDRAPUR SBIN0010126 2421002WL074199 Credited 09/03/2024   6 SIMANTINI PRUSTY(Wife) OR-21-002-008-011/3070385 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL074199 Credited 09/03/2024   7 ANIL KUMAR BEHERA(Self) OR-21-002-008-011/3070429 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   8 BABULA BEHERA(Self) OR-21-002-008-011/3070430 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   9 KANTIA BEHERA(Self) OR-21-002-008-011/3070428 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   10 Ajit Behera(Self) OR-21-002-008-011/3070432 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

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

Total man days : 70