Muster Roll No. : 16723	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2416003/2020-2021/355218/AS    Sanction Date : 27/11/2020
Work Code : 2416003006/RC/10411559	Work Name : Imp Of Road From Gundiapali To Tangiri (2416003006/RC/10411559)

Measurement Book Detail

MB NO.  41        Page NO.  26

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 Prabhat Kumar Sahu OR-16-003-006-013/15787 OTHER Paiknagar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003006WL011568 Credited 03/05/2023   2 Pitabash Behera OR-16-003-006-013/15803-A OTHER Paiknagar P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL011568 Credited 03/05/2023   3 Babuli Behera OR-16-003-006-013/21119 SC Paiknagar P P P A P P P 6 222 1332 0 0 1332 IDBI BANK DEOGARH IBKL0001369 2416003006WL011568 Credited 03/05/2023   4 Amita Behera OR-16-003-006-013/15803-A OTHER Paiknagar P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011568 Credited 03/05/2023   5 Pulin Jena(Self) OR-16-003-006-013/22232 OTHER Paiknagar P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011568 Credited 03/05/2023   6 Ajit Behera OR-16-003-006-013/15669 OTHER Paiknagar P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011568 Credited 03/05/2023   7 Sanjay Sethi OR-16-003-006-013/15705 SC Paiknagar P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011568 Credited 03/05/2023   8 Nalini Dalbehera OR-16-003-006-013/15640 OTHER Paiknagar P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011568 Credited 03/05/2023   9 Ajit Sethi OR-16-003-006-013/15746 SC Paiknagar P P P A P P P 6 222 1332 0 0 1332 CANARA BANK DEOGHAR CNRB0002517 2416003006WL011568 Credited 03/05/2023   10 Sasmita Sethi OR-16-003-006-013/15746 SC Paiknagar P P P A P P P 6 222 1332 0 0 1332 CANARA BANK DEBAGARH CNRB0004911 2416003006WL011568 Credited 03/05/2023   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56