Muster Roll No. : 12620	Date From : 03/01/2023    Date To : 08/01/2023	Sanction No. : 2416003/2020-2021/380269/AS    Sanction Date : 08/01/2021
Work Code : 2416003020/RC/10436026	Work Name : Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)

Measurement Book Detail

MB NO.  10        Page NO.  23

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 Sujata Pradhan(Self) OR-16-003-020-013/223545667 OTHER TINKBIR P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0009764 Credited 24/02/2023   2 HEMANT SAHU(Self) OR-16-003-020-013/22354598 OTHER TINKBIR P P P X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0009764 Credited 24/02/2023   3 Lilu Dalbehera(Self) OR-16-003-020-013/2235457703 OTHER TINKBIR P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003020WL0009764 Credited 24/02/2023   4 Karnaraj Sahu(Self) OR-16-003-020-013/2235457704 OTHER TINKBIR P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL0009764 Credited 24/02/2023   5 DROUPADI BEHERA(Wife) OR-16-003-020-013/22354523 SC TINKBIR P P P A A A 3 222 666 0 0 666 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL0009764 Credited 24/02/2023   6 BIKASH KUMAR SWAIN(Self) OR-16-003-020-013/223564 OTHER TINKBIR P P P X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0009764 Credited 24/02/2023   7 ANUSAYA SAHU(Self) OR-16-003-020-013/223545633 OTHER TINKBIR P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0009764 Credited 24/02/2023   8 Champa Sahu(Wife) OR-16-003-020-013/22354454 OTHER TINKBIR P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0009764 Credited 24/02/2023   9 Dolamani Sahu(Wife) OR-16-003-020-013/2235457705 OTHER TINKBIR P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0009764 Credited 24/02/2023   10 Pintish Kumar Pradhan(Self) OR-16-003-020-013/2235457710 OTHER TINKBIR P P P A A A 3 222 666 0 0 666 AXIS BANK ROURKELA (ORISSA) UTIB0000262 2416003020WL0009764 Credited 24/02/2023   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30