Muster Roll No. : 13949	Date From : 16/01/2023    Date To : 21/01/2023	Sanction No. : 2416003/2021-2022/205513/AS    Sanction Date : 06/10/2021
Work Code : 2416003020/AV/10477664	Work Name : Imp of Kumbhara munda PlayField

Measurement Book Detail

MB NO.  10        Page NO.  80

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 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 Ajit Kumar Pradhan OR-16-003-020-013/17296 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL0010191 Credited 24/02/2023   2 BABITA SAHU(Wife) OR-16-003-020-013/223128-A OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003020WL0010191 Credited 24/02/2023   3 Nirupama Behera(Wife) OR-16-003-020-013/223275 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL0010191 Credited 24/02/2023   4 Bina Behera(Wife) OR-16-003-020-013/223205 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010191 Credited 24/02/2023   5 Tapaswini Behera(Wife) OR-16-003-020-013/17401 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010191 Credited 24/02/2023   6 Basant Sahu(Self) OR-16-003-020-013/223437 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010191 Credited 24/02/2023   7 Sujata Sahu(Wife) OR-16-003-020-013/223441 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010191 Credited 24/02/2023   8 Prabhati Sahu(Wife) OR-16-003-020-013/223442 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010191 Credited 24/02/2023   9 Kuni Behera(Wife) OR-16-003-020-013/223531 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010191 Credited 24/02/2023   10 PABITRA MOHAN SAHU(Father) OR-16-003-020-013/223353 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010191 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60