Muster Roll No. : 15835	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2412001/2022-2023/234891/AS    Sanction Date : 03/12/2022
Work Code : 2412001/WH/10502686	Work Name : RENOVATION OF NUABANDHA AT KAIBALYAPUR

Measurement Book Detail

MB NO.  942        Page NO.  134

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 SAJANA OR-12-001-014-004/5278 OTHER KAIBALYA PUR A P A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   2 RABINDRA OR-12-001-014-004/5412 OTHER KAIBALYA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   3 JUNU OR-12-001-014-004/5424 OTHER KAIBALYA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   4 JHULI BEHERA(Wife) OR-12-001-014-004/358099 OTHER KAIBALYA PUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 30/08/2023   5 MITHUN BEHERA(Self) OR-12-001-014-004/3593393 OTHER KAIBALYA PUR A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 31/08/2023   6 BIJAYANTI(Daughter-in-Law) OR-12-001-014-004/5299 OTHER KAIBALYA PUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 30/08/2023   7 SIMANCHAL BEHERA OR-12-001-014-004/358013 OTHER KAIBALYA PUR A P A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089211 Credited 30/08/2023   8 URMILA BEHERA OR-12-001-014-004/358300 OTHER KAIBALYA PUR A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL089211 Credited 30/08/2023   9 BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 OTHER KAIBALYA PUR A P P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL089211 Credited 31/08/2023   10 RANJITA BEHERA(Self) OR-12-001-014-004/358304 OTHER KAIBALYA PUR A P A P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL089211 Credited 30/08/2023   Daily Attendence 0 10 6 10 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45