Muster Roll No. : 9203	Date From : 23/10/2023    Date To : 29/10/2023	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.  13        Page NO.  45

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 SHRABAN BEHERA(Son) OR-21-002-008-011/3070427 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   2 KHULANA BEHERA(Wife) OR-21-002-008-011/3070395 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   3 Mohan Chandra Behera(Self) OR-21-002-008-011/3070425 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHUSAN STEEL PLANT,NARENDRAPUR SBIN0010126 2421002WL058367 Credited 11/11/2023   4 SIMANTINI PRUSTY(Wife) OR-21-002-008-011/3070385 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL058367 Credited 11/11/2023   5 SUPRAVA BEHERA(Wife) OR-21-002-008-011/3070430 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   6 ANIL KUMAR BEHERA(Self) OR-21-002-008-011/3070429 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   7 BABULA BEHERA(Self) OR-21-002-008-011/3070430 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   8 TUNI BEHERA(Wife) OR-21-002-008-011/3070425 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   9 Mamina Behera(Wife) OR-21-002-008-011/280108 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   10 KANTIA BEHERA(Self) OR-21-002-008-011/3070428 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL058367 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

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

Total man days : 70