Muster Roll No. : 20146	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : FS-60/MB21    Sanction Date : 02/09/2021
Work Code : 2412010007/DP/10519991	Work Name : PALLIBANDHA/CONST OF MO BAGICHA OF PINKY SWAIN & 15 OTHERS AT NILADRIPUR 2021-22

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TARINI PRADHAN(Self) OR-12-010-007-008/30377 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL0111208   2 RAMI OR-12-010-007-008/4748 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0111208 Credited 26/10/2022   3 HIMANSU BEHERA(Self) OR-12-010-007-008/28315 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010007WL0111208 Credited 26/10/2022   4 RAJENDRA BEHERA(Self) OR-12-010-007-008/28316 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0111208 Credited 26/10/2022   5 GITANJALI BEHERA(Wife) OR-12-010-007-008/28316 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0111208 Credited 26/10/2022   6 KUMARI PRADHAN(Wife) OR-12-010-007-008/30377 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0111208 Credited 26/10/2022   7 ARATI BEHERA(Wife) OR-12-010-007-008/28315 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0111208 Credited 26/10/2022   8 BISWANATH SWAIN(Self) OR-12-010-007-008/28176 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412010007WL0111208   9 BILASINI BEHERA(Mother) OR-12-010-007-008/28315 OTHER NILADRIPUR P P X X X X X 2 70 140 0 0 140 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0111208 Credited 26/10/2022   10 LAXMI SWAIN(Wife) OR-12-010-007-008/28176 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0111208 Credited 26/10/2022   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 357

Total man days : 51