Muster Roll No. : 557	Date From : 26/04/2024    Date To : 01/05/2024	Sanction No. : FS-4/2023-2024    Sanction Date : 16/11/2023
Work Code : 2418005/DP/10866959	Work Name : 2ND YEAR MAINT OF MTP AT SISUA TO MAHADEIDIA CANAL (2418005/DP/10866959)

Measurement Book Detail

MB NO.  100        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 Pramila(Self) OR-18-005-001-010/2285573 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 2 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Ayatan 5108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 3 Sulekha(Wife) OR-18-005-001-010/28216 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 4 Binod Bihari Behera(Self) OR-18-005-001-010/28242 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 5 Mahesha(Son) OR-18-005-001-010/27765 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 6 PUJARANI(Self) OR-18-005-001-010/2685886 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 7 Ganapati(Self) OR-18-005-001-010/27734 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Ayatan 5108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 8 Mahendra(Self) OR-18-005-001-010/27789 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 9 Suprva(Daughter-in-Law) OR-18-005-001-010/27787 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL001526 Credited 07/05/2024   MRUTUNJAYA MANAS RANJAN BEHURA 10 Jasabanta(Self) OR-18-005-001-010/27752 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL001526 Credited 07/05/2024   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 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60