Muster Roll No. : 13975	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2412006/2020-2021/259266/AS    Sanction Date : 24/08/2020
Work Code : 2412006/RC/10428463	Work Name : CONST OF MITTI MURRAM ROAD FROM PHD ROAD TO DIVYASINGHAPUR SMASANA (2412006/RC/10428463)

Measurement Book Detail

MB NO.  369        Page NO.  98

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 Sanjukta Tripathy OR-12-006-004-003/2139 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549 Credited 13/08/2021   2 Monoranjan Sathapathi OR-12-006-004-003/2145 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549 Credited 13/08/2021   3 Satyabadi Sathapathi(Son) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549 Credited 13/08/2021   4 Sanatan Mahapatra OR-12-006-004-003/2158 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549 Credited 13/08/2021   5 Sahasransu Kumar Satapathi OR-12-006-004-003/2161 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549 Credited 13/08/2021   6 Rama Ch. Behera OR-12-006-004-003/2190 SC DIVYASINGHAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549   7 Sudhansu Sekhar Mishra(Grandson) OR-12-006-004-003/2120 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549 Credited 13/08/2021   8 Sasmita Mishra(Daughter-in-Law) OR-12-006-004-003/2120 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL095549 Credited 13/08/2021   9 Sukanti Satapathy(Daughter-in-Law) OR-12-006-004-003/2161 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 BANK OF INDIA BIPILINGI BKID0005155 2412006WL095549 Credited 13/08/2021   10 MANJUSRI SATAPATHY(Daughter-in-Law) OR-12-006-004-003/2150 OTHER DIVYASINGHAPUR P P P P P P A 6 115 690 0 0 690 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL095549 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 54