Muster Roll No. : 12641	Date From : 25/01/2024    Date To : 30/01/2024	Sanction No. : FS-2/2023-2024    Sanction Date : 16/11/2023
Work Code : 2418005/DP/10866955	Work Name : 2ND YEAR MAINT OF MTP AT MAHADEIDIA TO KATANA COLLAGE (2418005/DP/10866955)

Measurement Book Detail

MB NO.  250        Page NO.  12

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 Debendra Pradhan(Self) OR-18-005-001-010/2685815 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 2 RANJIT(Self) OR-18-005-001-010/2685870 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 3 Binaya(Self) OR-18-005-001-010/2685805 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 4 Pitabasa OR-18-005-001-007/767 OTHER Tentulikoli P P P P P P 6 237 1422 0 0 1422 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 5 Banamali(Self) OR-18-005-001-010/27712 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 6 Puspalata(Wife) OR-18-005-001-010/27713 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 7 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Ayatan 5108 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 8 Minakshi(Self) OR-18-005-001-010/2685790 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 9 Bharati(Self) OR-18-005-001-010/2685791 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 10 Ahalya(Self) OR-18-005-001-010/2685785 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL029224 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60