Muster Roll No. : 4665	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2416001/2021-2022/101862/AS    Sanction Date : 21/05/2021
Work Code : 2416001002/WC/10475425	Work Name : IMPROVEMENT OF BRAJAMOHANPUR KATA (2416001002/WC/10475425)

Measurement Book Detail

MB NO.  12        Page NO.  160

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 Mukta Behera(Wife) OR-16-001-002-002/4002 OTHER BRAJAMOHANPUR P P P P P P A 6 215 1290 0 0 1290 IDBI BANK DEOGARH IBKL0001369 2416001002WL003547 Credited 13/08/2021   2 Bisnupriya Debadi OR-16-001-002-004/3408 OTHER KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL003547 Credited 13/08/2021   3 Susanta Munda(Self) OR-16-001-002-004/18700 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416001002WL003547 Credited 09/07/2021   4 Parbati Munda(Wife) OR-16-001-002-004/18700 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416001002WL003547 Credited 12/07/2021   5 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL003547 Credited 12/07/2021   6 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL003547 Credited 12/07/2021   7 Sankarsana Debadi OR-16-001-002-004/3408 OTHER KALAMATI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL003547 Credited 13/08/2021   8 Jgyasini Behera OR-16-001-002-002/3866 OTHER BRAJAMOHANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH 2416001002WL003547 Credited 14/08/2021   9 Madakini Kisan(Wife) OR-16-001-002-002/3859 ST BRAJAMOHANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL003547 Credited 09/07/2021   10 Sushanta Behera OR-16-001-002-002/4002 OTHER BRAJAMOHANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DEOGARH BKID0005196 2416001002WL003547 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60