Muster Roll No. : 10929	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 Maharga Behera OR-21-002-008-011/8152 SC Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 01/03/2024   2 Thuburu Sahu OR-21-002-008-011/8196 OTHER Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 01/03/2024   3 Dusasan Behera OR-21-002-008-011/8115 SC Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   4 Sarat Chandra Sahu OR-21-002-008-011/8179 OTHER Saradhapur A P A A A A X 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL071018 Credited 29/02/2024   5 SURYAKANTI BEHERA(Daughter-in-Law) OR-21-002-008-011/8198 SC Saradhapur A P A A A A X 1 237 237 0 0 237 FEDERAL BANK TALCHER FDRL0001930 2421002WL071018 Credited 01/03/2024   6 Damayanti Behera OR-21-002-008-011/8175 SC Saradhapur A P A A A A X 1 237 237 0 0 237 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 01/03/2024   7 Chandramani Behera(Son) OR-21-002-008-011/8220 OTHER Saradhapur A P A A A A X 1 237 237 0 0 237 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 29/02/2024   8 gaila Sahu OR-21-002-008-011/8179 OTHER Saradhapur A P A A A A X 1 237 237 0 0 237 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL071018 Credited 29/02/2024   Daily Attendence 0 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8