Muster Roll No. : 22462	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2412006/2023-2024/141898/AS    Sanction Date : 18/09/2023
Work Code : 2412006/WC/10869590	Work Name : EXCAVATION OF CANAL FROM GAYA BANDHA TO MAHURA (2412006/WC/10869590)

Measurement Book Detail

MB NO.  12        Page NO.  58

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 Banchha Sethi OR-12-006-004-001/2805 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL220799 Credited 09/03/2024   2 JHUNU OR-12-006-004-001/31582 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL220799 Credited 09/03/2024   3 GEETA BEHERA(Daughter-in-Law) OR-12-006-004-001/34741 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL220799 Credited 09/03/2024   4 MAGUNI BEHERA(Self) OR-12-006-004-001/34815 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL220799 Credited 09/03/2024   5 Ramesh Panigrahy OR-12-006-004-001/2827 OTHER BAULAGAM A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL220799 Credited 09/03/2024   6 Tula Sethi OR-12-006-004-001/2808 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL220799 Credited 09/03/2024   7 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL220799 Credited 09/03/2024   8 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL220799 Credited 09/03/2024   9 Abhimauya Sethi OR-12-006-004-001/2811 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 BANK OF INDIA BIPILINGI BKID0005155 2412006WL220799 Credited 09/03/2024   10 BALARAM OR-12-006-004-001/31583 SC BAULAGAM A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL220799 Credited 09/03/2024   Daily Attendence 0 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 1422

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

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

Total man days : 30