Muster Roll No. : 16593	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 759    Sanction Date : 22/09/2022
Work Code : 2412006/DP/10611211	Work Name : 1St yr Maints Canal Embankment Plantation (MTP) Das sahi Nua bandha to P.H.D Road (2412006/DP/10611211)

Measurement Book Detail

MB NO.  176        Page NO.  27

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 Rabindra Panda OR-12-006-004-006/2262 OTHER RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0150574 Credited 01/12/2022   2 SURENDRA BEHERA(Self) OR-12-006-004-006/35033 OTHER RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL0150574 Credited 01/12/2022   3 SRIDHAR MUDULI(Self) OR-12-006-004-006/35030 OTHER RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL0150574 Credited 01/12/2022   4 RANJAYA KUMAR BEHERA(Grandson) OR-12-006-004-006/2321 SC RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412006WL0150574 Credited 01/12/2022   5 sriram pradhan(Self) OR-12-006-004-006/35029 OTHER RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0150574 Credited 01/12/2022   6 SUNIL BEHERA(Self) OR-12-006-004-006/35032 OTHER RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0150574 Credited 01/12/2022   7 NIMA RAULA(Wife) OR-12-006-004-006/35034 OTHER RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0150574 Credited 01/12/2022   8 suraj behera(Son) OR-12-006-004-006/2275 SC RUKUNIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL0150574 Credited 01/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56