Muster Roll No. : 2177	Date From : 10/07/2024    Date To : 12/07/2024	Sanction No. : 2412016/2022-2023/222646/AS    Sanction Date : 24/12/2022
Work Code : 2412016015/IC/10499103	Work Name : PTR MANDAR IMP OF CANAL FROM VILLAGE TO PUICHANC CANAL (2412016015/IC/10499103)

Measurement Book Detail

MB NO.  24        Page NO.  53

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 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 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA A P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL018547 Credited 19/07/2024   2 ASHOK OR-12-016-015-006/24131 OTHER MANDARADA A P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL018547 Credited 19/07/2024   3 SPETACHANDRA PRADHAN OR-12-016-015-006/244211 OTHER MANDARADA A P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL018547 Credited 19/07/2024   4 NARMADA PRADHAN OR-12-016-015-006/244211 OTHER MANDARADA A P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL018547 Credited 19/07/2024   5 SASILA OR-12-016-015-006/24110 OTHER MANDARADA A P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL018547 Credited 19/07/2024   6 BHAGIRATHI OR-12-016-015-006/24112 OTHER MANDARADA A P P 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016015WL018547 Credited 19/07/2024   7 DAMBURU OR-12-016-015-006/24131 OTHER MANDARADA A P P 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016015WL018547 Credited 19/07/2024   8 RILIPH(Self) OR-12-016-015-006/24110-A OTHER MANDARADA A P P 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016015WL018547 Credited 19/07/2024   9 MAYA(Daughter) OR-12-016-015-006/24140 OTHER MANDARADA A P P 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016015WL018547 Credited 19/07/2024   10 BISWAKESHAN OR-12-016-015-006/24110 OTHER MANDARADA A P P 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016015WL018547 Credited 19/07/2024   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20