Muster Roll No. : 25517	Date From : 30/10/2023    Date To : 02/11/2023	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.  03        Page NO.  13

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 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 A P P 3 237 711 0 0 711 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL176719 Credited 24/11/2023   2 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P A P P 3 237 711 0 0 711 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL176719 Credited 24/11/2023   3 N. NARAYANA OR-12-018-004-006/9197 OTHER RANIGAM P A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL176719 Credited 24/11/2023   4 DIPAKA OR-12-018-004-006/9173 SC RANIGAM P A P P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL176719 Credited 24/11/2023   5 N. NABAGHANA(Self) OR-12-018-004-006/9168 OTHER RANIGAM P A P P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL176719 Credited 24/11/2023   6 RUDRAPRASADA BEHERA(Son) OR-12-018-004-006/9125 SC RANIGAM P A P P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL176719 Credited 24/11/2023   7 N. HADDI OR-12-018-004-006/9164 OTHER RANIGAM P A P P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL176719 Credited 24/11/2023   8 M. SOMANATHA(Self) OR-12-018-004-006/9179 SC RANIGAM P A P P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL176719 Credited 24/11/2023   9 KASHIRAMA(Self) OR-12-018-004-006/9162 SC RANIGAM P A P P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL176719 Credited 24/11/2023   10 N. DEBARAJA(Self) OR-12-018-004-006/9169 OTHER RANIGAM P A P P 3 237 711 0 0 711 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL176719 Credited 24/11/2023   Daily Attendence 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30