Muster Roll No. : 24101	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2416003/2020-2021/396060/AS    Sanction Date : 10/01/2021
Work Code : 2416003006/RC/10411663	Work Name : Imp Of Road From Colony Sahi to Majhi Sahi Road (2416003006/RC/10411663)

Measurement Book Detail

MB NO.  36        Page NO.  111

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 Dehuri(Wife) OR-16-003-006-017/10014 OTHER Tentulitaila P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL017424 Credited 29/04/2021   2 jitendriay behera(Self) OR-16-003-006-017/10016 OTHER Tentulitaila P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL017424 Credited 29/04/2021   3 Rita Behera(Wife) OR-16-003-006-017/10016 OTHER Tentulitaila P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003006WL017424 Credited 29/04/2021   4 Jajati Behera OR-16-003-006-017/10015 OTHER Tentulitaila P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003006WL017424 Credited 29/04/2021   5 Suprabha Pradhan(Wife) OR-16-003-006-009/33505 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL017424   6 jitendra Dehuri(Husband) OR-16-003-006-017/10014 OTHER Tentulitaila P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL017424 Credited 29/04/2021   7 Sipun kumar Sahu(Son) OR-16-003-006-017/10012 OTHER Tentulitaila P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DEBAGARH CNRB0004911 2416003006WL017424 Credited 29/04/2021   8 Tikeswar Behera(Self) OR-16-003-006-017/10017 OTHER Tentulitaila P P P P X X X 4 207 828 0 0 828 CANARA BANK DEBAGARH CNRB0004911 2416003006WL017424 Credited 29/04/2021   9 Saktishree Behera(Sister) OR-16-003-006-017/3017 OTHER Tentulitaila P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL017424 Credited 29/04/2021   10 Himanshu Behera OR-16-003-006-017/15028 OTHER Tentulitaila P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL017424 Credited 29/04/2021   Daily Attendence 9 9 9 9 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46