Muster Roll No. : 17685	Date From : 19/10/2023    Date To : 25/10/2023	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.  369        Page NO.  25

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 BIGHNARAJ PANIGRAHY(Self) OR-12-006-004-001/34829 OTHER BAULAGAM P P P A A A A 3 237 711 0 0 711 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL175429 Credited 11/11/2023   2 KRUSHNA CHANDRA DAS(Self) OR-12-006-004-001/34933 SC BAULAGAM P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL175429 Credited 11/11/2023   3 A.Gurubari Reddy(Wife) OR-12-006-004-001/2822 OTHER BAULAGAM P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL175429 Credited 11/11/2023   4 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL175429 Credited 11/11/2023   5 GEETA BEHERA(Daughter-in-Law) OR-12-006-004-001/34741 SC BAULAGAM P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL175429 Credited 11/11/2023   6 KALIA(Self) OR-12-006-004-001/34745 SC BAULAGAM P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL175429 Credited 11/11/2023   7 Saila Barika OR-12-006-004-001/2826 OTHER BAULAGAM P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL175429 Credited 11/11/2023   8 RITA BEHERA(Wife) OR-12-006-004-001/35008 OTHER BAULAGAM P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL175429 Credited 11/11/2023   9 SANJU(Daughter-in-Law) OR-12-006-004-001/34812 SC BAULAGAM P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL175429 Credited 11/11/2023   10 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P A A A A 3 237 711 0 0 711 BANK OF INDIA BIPILINGI BKID0005155 2412006WL175429 Credited 11/11/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 2844

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

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

Total man days : 30