Muster Roll No. : 11162	Date From : 08/12/2023    Date To : 14/12/2023	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.  17        Page NO.  46

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 ANJALI BEHERA(Wife) OR-21-002-008-011/3070438 SC Saradhapur A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074199 Credited 09/03/2024   2 Prabhat Kumar Behera(Self) OR-21-002-008-011/3070434 OTHER Saradhapur A A P A A A A 1 237 237 0 0 237 UCO BANK DHERA UCBA0000435 2421002WL074199 Credited 09/03/2024   3 GANANATH MOHANTY(Son) OR-21-002-008-011/3070435 OTHER Saradhapur A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074199 Credited 09/03/2024   4 Baikuntha Behera OR-21-002-008-011/8019 SC Saradhapur A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074199 Credited 09/03/2024   5 Ratnakar Sethy OR-21-002-008-011/8020 SC Saradhapur A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074199 Credited 09/03/2024   6 Pabitra Sethy OR-21-002-008-011/8025 SC Saradhapur A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074199 Credited 09/03/2024   7 RAJANI BEHERA(Wife) OR-21-002-008-011/3070433 OTHER Saradhapur A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   8 Ajit Behera(Self) OR-21-002-008-011/3070436 OTHER Saradhapur A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   9 Usha Behera(Wife) OR-21-002-008-011/3070437 SC Saradhapur A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074199 Credited 09/03/2024   Daily Attendence 0 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 237

Total man days : 9