Muster Roll No. : 3138	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2416003/2022-2023/136204/AS    Sanction Date : 28/09/2022
Work Code : 2416003020/WC/10551676	Work Name : Beautification of Tulasi taila Bandha (2416003020/WC/10551676)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 Ranju Behera(Wife) OR-16-003-020-013/223288 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002340 Credited 10/06/2023   2 Gitanjali Behera(Wife) OR-16-003-020-013/223304 SC TINKBIR P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002340 Credited 10/06/2023   3 DIPAK BEHERA(Self) OR-16-003-020-013/223545603 SC TINKBIR P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL002340 Credited 10/06/2023   4 Soudamini Pradhan(Wife) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL002340 Credited 10/06/2023   5 Lili Behera(Wife) OR-16-003-020-013/223297 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL002340 Credited 10/06/2023   6 PUSPANJALI PRADHAN(Wife) OR-16-003-020-013/223545605 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL002340 Credited 10/06/2023   7 Laxmidhar Pradhan(Self) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002340 Credited 10/06/2023   8 SUBASINI PRADHAN(Wife) OR-16-003-020-013/223545606 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002340 Credited 10/06/2023   9 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002340 Credited 10/06/2023   10 JEETARANI PARIDA(Wife) OR-16-003-020-013/223545638 OTHER TINKBIR P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002340 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60