Muster Roll No. : 21576	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2412006/2020-2021/259266/AS    Sanction Date : 24/08/2020
Work Code : 2412006/RC/10428463	Work Name : CONST OF MITTI MURRAM ROAD FROM PHD ROAD TO DIVYASINGHAPUR SMASANA (2412006/RC/10428463)

Measurement Book Detail

MB NO.  369        Page NO.  98

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 Sanjukta Tripathy OR-12-006-004-003/2139 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL147814 Credited 09/11/2021   2 Satyabadi Sathapathi(Son) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL147814 Credited 09/11/2021   3 Sanatan Mahapatra OR-12-006-004-003/2158 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL147814 Credited 09/11/2021   4 Sudhansu Sekhar Mishra(Grandson) OR-12-006-004-003/2120 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL147814 Credited 09/11/2021   5 Nilanchal Satapathy(Son) OR-12-006-004-003/2128 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147814 Credited 09/11/2021   6 Tira Das OR-12-006-004-003/2179 SC DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL147814 Credited 25/10/2021   7 Sasmita Mishra(Daughter-in-Law) OR-12-006-004-003/2120 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006WL147814 Credited 09/11/2021   8 Sili Satapathy(Daughter-in-Law) OR-12-006-004-003/2128 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006WL147814 Credited 09/11/2021   9 Ashok Tripathy(Son) OR-12-006-004-003/2139 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 BANK OF INDIA BIPILINGI BKID0005155 2412006WL147814 Credited 09/11/2021   10 MANJUSRI SATAPATHY(Daughter-in-Law) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL147814 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 140

Total man days : 70