Muster Roll No. : 9926	Date From : 06/11/2023    Date To : 12/11/2023	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.  14        Page NO.  57

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 Thuburu Sahu OR-21-002-008-011/8196 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061153 Credited 01/01/2024   2 Ambalika Sahu OR-21-002-008-011/8196 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061153 Credited 01/01/2024   3 Apana Behera OR-21-002-008-011/8220 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061153 Credited 01/01/2024   4 Sarat Chandra Sahu OR-21-002-008-011/8179 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061153 Credited 01/01/2024   5 Naresh Behera OR-21-002-008-011/8190 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061153 Credited 01/01/2024   6 Pramila Behera OR-21-002-008-011/8190 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061153 Credited 01/01/2024   7 SURYAKANTI BEHERA(Daughter-in-Law) OR-21-002-008-011/8198 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 FEDERAL BANK TALCHER FDRL0001930 2421002WL061153 Credited 01/01/2024   8 SIPU BEHERA(Son) OR-21-002-008-011/8190 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL061153 Credited 01/01/2024   9 gaila Sahu OR-21-002-008-011/8179 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL061153 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63