Muster Roll No. : 4691	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2421002/2023-2024/57394/AS    Sanction Date : 02/05/2023
Work Code : 2421002008/IC/10601158	Work Name : Improvement of irrigation canal from sapuihuli to pasibandha at badibahal (2421002008/IC/10601158)

Measurement Book Detail

MB NO.  47        Page NO.  47

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 Muna Barik OR-21-002-008-001/8418 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL021963 Credited 30/08/2023   2 Sadananda Behera(Son) OR-21-002-008-001/8407 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL021963 Credited 30/08/2023   3 Hadibandhu Behera(Son) OR-21-002-008-001/8427 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL021963 Credited 30/08/2023   4 Arjun Behera(Son) OR-21-002-008-001/8427 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL021963 Credited 30/08/2023   5 Pradeep Barik OR-21-002-008-001/8399 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEEPSIKHA UCBA0001889 2421002WL021963 Credited 30/08/2023   6 Sumant Kumar Behera OR-21-002-008-001/8405 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL021963 Credited 30/08/2023   7 Tuna Barik OR-21-002-008-001/8418 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL021963 Credited 30/08/2023   8 Asha Behera OR-21-002-008-001/8397 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL021963 Credited 30/08/2023   9 Rajendra Behera OR-21-002-008-001/8407 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL021963 Credited 30/08/2023   10 Rani Behera OR-21-002-008-001/8407 OTHER Badibahal P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Gaham HDFC0003486 2421002WL021963 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70