Muster Roll No. : 9205	Date From : 23/10/2023    Date To : 29/10/2023	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.  13        Page NO.  45

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 Rita Behera(Daughter) OR-21-002-008-011/8019 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058367 Credited 11/11/2023   2 Ratnakar Sethy OR-21-002-008-011/8020 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058367 Credited 11/11/2023   3 Pabitra Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058367 Credited 11/11/2023   4 Basanti Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058367 Credited 11/11/2023   5 Ram Behera OR-21-002-008-011/8051 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058367 Credited 11/11/2023   6 Sebati Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058367 Credited 11/11/2023   7 Debananda Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL058367 Credited 11/11/2023   8 Subrat behera(Son) OR-21-002-008-011/7994 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   9 PRABINA KUMAR BEHERA(Son) OR-21-002-008-011/3070438 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TALCHER BKID0005565 2421002WL058367 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63