Muster Roll No. : 31984	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2412018/2023-2024/178970/AS    Sanction Date : 15/11/2023
Work Code : 2412018016/IC/10610552	Work Name : Reno of canal from sita khola to pimpala bandha nala at gaganapur of jhadabai gp (2412018016/IC/10610552)

Measurement Book Detail

MB NO.  06        Page NO.  65

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 NARI OR-12-018-016-001/8032 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL241362 Credited 25/03/2024   2 BHASHI OR-12-018-016-001/8075 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL241362 Credited 25/03/2024   3 SIMANCHALA OR-12-018-016-001/8067 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL241362 Credited 25/03/2024   4 G. PUNNIA OR-12-018-016-001/7990 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL241362 Credited 25/03/2024   5 TULU(Self) OR-12-018-016-001/8760 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL241362 Credited 25/03/2024   6 B BULIAMMA(Self) OR-12-018-016-001/8754 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL241362 Credited 25/03/2024   7 BAPI(Self) OR-12-018-016-001/8755 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL241362 Credited 25/03/2024   8 T GOURANGA DORA(Self) OR-12-018-016-001/9041 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL241362 Credited 25/03/2024   9 B JAYANTI(Self) OR-12-018-016-001/8757 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018016WL241362 Credited 25/03/2024   10 KAMALA(Wife) OR-12-018-016-001/8031 OTHER GANGAPUR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Budhambo,Ganjam SBIN0RRUKGB 2412018016WL241362 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60