Muster Roll No. : 32962	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2412018/2023-2024/187661/AS    Sanction Date : 18/11/2023
Work Code : 2412018/IC/10612227	Work Name : RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)

Measurement Book Detail

MB NO.  841        Page NO.  172

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 JAMBU OR-12-018-016-002/7634 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL245390 Credited 10/04/2024   2 AHALYA OR-12-018-016-002/7616 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL245390 Credited 10/04/2024   3 BIJAYA(Self) OR-12-018-016-002/7581 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL245390 Credited 10/04/2024   4 GANGA NAHAK(Self) OR-12-018-016-002/3016176 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL245390 Credited 10/04/2024   5 MANASA OR-12-018-016-002/7593 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL245390 Credited 10/04/2024   6 jhili nahak(Daughter) OR-12-018-016-002/7661 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL245390 Credited 10/04/2024   7 JAYANTI OR-12-018-016-002/7665 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL245390 Credited 10/04/2024   8 MANJULA SETHY(Wife) OR-12-018-016-002/31261 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL245390 Credited 10/04/2024   9 SUJANTI(Wife) OR-12-018-016-002/7646 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL245390 Credited 10/04/2024   10 JOGI OR-12-018-016-002/7624 SC GOPAPUR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL245390 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69