Muster Roll No. : 21232	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2595    Sanction Date : 09/12/2020
Work Code : 2416003/DP/10451834	Work Name : SSO, SMC & Staggered Trench in Langamunda K.F. (2416003/DP/10451834)

Measurement Book Detail

MB NO.  71        Page NO.  132

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 KISHORA CHANDRA BEHERA(Self) OR-16-003-020-013/22354528 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL016070 Credited 15/03/2021   2 Babuli Behera(Self) OR-16-003-020-013/22354455 OTHER TINKBIR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL016070 Credited 15/03/2021   3 Ranjita Behera(Wife) OR-16-003-020-013/22354455 OTHER TINKBIR P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL016070 Credited 15/03/2021   4 Santilata Majhi(Wife) OR-16-003-020-013/22354473 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016070 Credited 12/03/2021   5 Tuni Behera(Wife) OR-16-003-020-013/223141 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016070   6 Urmila Behera(Wife) OR-16-003-020-013/223145 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016070 Credited 12/03/2021   7 Runu Behera(Wife) OR-16-003-020-013/223174 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016070 Credited 12/03/2021   8 Lalita Basantara OR-16-003-020-013/21441 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016070 Credited 15/03/2021   9 Nibedita Dalabehera(Wife) OR-16-003-020-013/223476 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016070 Credited 12/03/2021   10 Golabadan Dalabehera(Self) OR-16-003-020-013/223476 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016070 Credited 15/03/2021   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7038

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

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

Total man days : 46