Muster Roll No. : 10926	Date From : 01/12/2023    Date To : 07/12/2023	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.  14        Page NO.  43

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 X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   2 SUNIL KUMAR SAHOO(Self) OR-21-002-008-011/3070385 OTHER Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2421002WL071018 Credited 29/02/2024   3 SHRABAN BEHERA(Son) OR-21-002-008-011/3070427 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 29/02/2024   4 KHULANA BEHERA(Wife) OR-21-002-008-011/3070395 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 29/02/2024   5 Mohan Chandra Behera(Self) OR-21-002-008-011/3070425 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BHUSAN STEEL PLANT,NARENDRAPUR SBIN0010126 2421002WL071018 Credited 01/03/2024   6 SIMANTINI PRUSTY(Wife) OR-21-002-008-011/3070385 OTHER Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL071018 Credited 29/02/2024   7 ANIL KUMAR BEHERA(Self) OR-21-002-008-011/3070429 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 01/03/2024   8 BABULA BEHERA(Self) OR-21-002-008-011/3070430 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 29/02/2024   9 TUNI BEHERA(Wife) OR-21-002-008-011/3070425 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 01/03/2024   10 KANTIA BEHERA(Self) OR-21-002-008-011/3070428 SC Saradhapur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60