Muster Roll No. : 11960	Date From : 28/12/2023    Date To : 02/01/2024	Sanction No. : FS-2/2023-2024    Sanction Date : 16/11/2023
Work Code : 2418005/DP/10866955	Work Name : 2ND YEAR MAINT OF MTP AT MAHADEIDIA TO KATANA COLLAGE (2418005/DP/10866955)

Measurement Book Detail

MB NO.  100        Page NO.  12

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 RANJIT(Self) OR-18-005-001-010/2685870 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL026998 Credited 09/03/2024   2 Banamali(Self) OR-18-005-001-010/27712 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL026998 Credited 09/03/2024   3 Puspalata(Wife) OR-18-005-001-010/27713 OTHER G.P.Dia P P X X X X 2 237 474 0 0 474 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL026998 Credited 09/03/2024   4 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Ayatan 5108 2418005WL026998 Credited 09/03/2024   5 Anjali Behera(Wife) OR-18-005-001-010/27790 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL026998 Credited 09/03/2024   6 Nilima Behera(Wife) OR-18-005-001-010/28053 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL026998 Credited 09/03/2024   7 Bhanumati(Wife) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL026998 Credited 09/03/2024   8 Mahesha(Son) OR-18-005-001-010/27765 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL026998 Credited 09/03/2024   9 Mahendra(Self) OR-18-005-001-010/27789 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL026998 Credited 09/03/2024   10 Bilasi(Self) OR-18-005-001-010/2685867 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL026998 Credited 09/03/2024   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56