Muster Roll No. : 31972	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2412018/2023-2024/187661/AS    Sanction Date : 18/11/2023
Work Code : 2412018/IC/10612227	Work Name : RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)

Measurement Book Detail

MB NO.  841        Page NO.  173

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 MOCHIRAM BISHWAL(Self) OR-12-018-016-002/9341 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL240087 Credited 25/03/2024   2 JAMBU OR-12-018-016-002/7634 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL240087 Credited 25/03/2024   3 ABHIMANYU OR-12-018-016-002/7680 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL240087 Credited 25/03/2024   4 RADHA(Wife) OR-12-018-016-002/7756 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL240087 Credited 25/03/2024   5 HARIKRISHNA OR-12-018-016-002/31252 OTHER GOPAPUR P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL240087 Credited 25/03/2024   6 MANASA OR-12-018-016-002/7593 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL240087 Credited 25/03/2024   7 KUMUDUNI OR-12-018-016-002/7731 OTHER GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL240087 Credited 25/03/2024   8 JAYANTI OR-12-018-016-002/7665 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL240087 Credited 25/03/2024   9 MANJULA SETHY(Wife) OR-12-018-016-002/31261 SC GOPAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL240087 Credited 25/03/2024   10 ABHHARAPRASAD PATTNAYAK(Self) OR-12-018-016-002/31271 OTHER GOPAPUR P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL240087 Credited 25/03/2024   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64