Muster Roll No. : 12278	Date From : 15/01/2024    Date To : 20/01/2024	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 Satyabhama pradhan(Wife) OR-18-005-001-011/28052 OTHER Sisua P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 2 Nibedita(Self) OR-18-005-026-001/27855 OTHER Dhamara P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 3 Nilima Behera(Wife) OR-18-005-001-010/28053 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 4 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 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 5 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 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 6 Mahesha(Son) OR-18-005-001-010/27765 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 7 Kalakar OR-18-005-026-001/20768 OTHER Dhamara P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 8 Bramhananda(Self) OR-18-005-026-001/20785 OTHER Dhamara P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 9 ANUSUYA(Self) OR-18-005-026-001/278011 OTHER Dhamara P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL028628 Credited 25/03/2024   MRUTUNJAYA MANAS RANJAN BEHURA 10 Mahendra(Self) OR-18-005-001-010/27789 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL028628 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