Muster Roll No. : 1972	Date From : 30/06/2024    Date To : 06/07/2024	Sanction No. : 2412018/2023-2024/178970/AS    Sanction Date : 15/11/2023
Work Code : 2412018016/IC/10610552	Work Name : Reno of canal from sita khola to pimpala bandha nala at gaganapur of jhadabai gp (2412018016/IC/10610552)

Measurement Book Detail

MB NO.  10        Page NO.  71

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 C. BHAGYA OR-12-018-016-001/7909 OTHER GANGAPUR A A A A A P A 1 102 102 0 0 102 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 2 K. BHAGIRATHI OR-12-018-016-001/7970 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 3 M. TUYLISAMA OR-12-018-016-001/7972 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 4 NARI OR-12-018-016-001/8032 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 5 BHANUAMA(Wife) OR-12-018-016-001/7993 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 6 NARAYANA OR-12-018-016-001/8031 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 7 BHASHI OR-12-018-016-001/8075 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 8 SIMANCHALA OR-12-018-016-001/8067 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 9 G. PUNNIA OR-12-018-016-001/7990 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA 10 K. JANAKI OR-12-018-016-001/7908 OTHER GANGAPUR A A P A P P A 3 102 306 0 0 306 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL018305 Credited 19/07/2024   RANJAN KUMARA BEHERA Daily Attendence 0 0 9 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 285.6

Total man days : 28