Muster Roll No. : 13966	Date From : 22/01/2023    Date To : 27/01/2023	Sanction No. : 2416003/2022-2023/135923/AS    Sanction Date : 28/09/2022
Work Code : 2416003020/IC/10490031	Work Name : Completion of Dimirimunda Canal (2416003020/IC/10490031)

Measurement Book Detail

MB NO.  10        Page NO.  55

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 Ranju Behera(Wife) OR-16-003-020-013/223288 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010348 Credited 24/02/2023   2 Gitanjali Behera(Wife) OR-16-003-020-013/223304 SC TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010348 Credited 24/02/2023   3 ALOK BEHERA(Self) OR-16-003-020-013/223545604 SC TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL0010348 Credited 24/02/2023   4 DIPAK BEHERA(Self) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL0010348 Credited 24/02/2023   5 Kamini Behera(Wife) OR-16-003-020-013/223298 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL0010348 Credited 24/02/2023   6 Soudamini Pradhan(Wife) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL0010348 Credited 24/02/2023   7 Lili Behera(Wife) OR-16-003-020-013/223297 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL0010348 Credited 24/02/2023   8 Laxmidhar Pradhan(Self) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010348 Credited 24/02/2023   9 Sanjukta Behera(Wife) OR-16-003-020-013/223299 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010348 Credited 24/02/2023   10 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0010348 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60