Muster Roll No. : 9949	Date From : 24/12/2021    Date To : 06/01/2022	Sanction No. : 2405018/2021-2022/193344/AS    Sanction Date : 14/07/2021
Work Code : 2405018/DP/10488549	Work Name : MUB OF MANJULATA MAJHI & 14 OTHERS (PHASE I 21-22 ) (2405018/DP/10488549)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 8 9 10 11 12 13 14 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 SASMITA BEHERA(Wife) OR-05-018-025-004/292451 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0058232 Credited 23/02/2022   2 Annapurna Jena OR-05-018-025-004/292321 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0058232 Credited 23/02/2022   3 MANJULATA MAJHI(Wife) OR-05-018-025-009/292409 OTHER NAICHHANPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0058232 Credited 23/02/2022   4 GITANJALI DAS OR-05-018-025-009/18940 SC NAICHHANPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0058232 Credited 23/02/2022   5 SANGITA BEHERA(Wife) OR-05-018-025-004/29330 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0058232 Credited 23/02/2022   6 PRAMILA BEHERA(Self) OR-05-018-025-004/292371 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0058232 Credited 23/02/2022   7 RASMITA BEHERA(Wife) OR-05-018-025-005/292277 OTHER KUSUNPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0058232 Credited 23/02/2022   8 RABINDRA NAYAK(Self) OR-05-018-025-010/29231 OTHER TOTAPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0058232 Credited 24/02/2022   9 PARBATI OR-05-018-025-009/18948 SC NAICHHANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0058232   10 LIPIKA DAS(Wife) OR-05-018-025-004/292450 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA ITI CHOWK BKID0005496 2405018WL0058232 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 24080

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126