Muster Roll No. : 192	Date From : 11/04/2024    Date To : 16/04/2024	Sanction No. : FS-1/2023-2024    Sanction Date : 16/11/2023
Work Code : 2418005/DP/10866954	Work Name : 2ND YEAR MAINT OF MTP AT JHARMALA TO JAYANAGAR GHAT JETHI (2418005/DP/10866954)

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 RANJIT(Self) OR-18-005-001-010/2685870 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 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 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 3 Banamali(Self) OR-18-005-001-010/27712 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 4 Puspalata(Wife) OR-18-005-001-010/27713 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 5 Anjali Behera(Wife) OR-18-005-001-010/27790 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 6 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 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 7 Bhanumati(Wife) OR-18-005-001-010/27727 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 8 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 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 9 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 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 10 Nrusinghacharan(Self) OR-18-005-001-010/27698 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA Ayatan 5108 2418005WL000671 Credited 29/04/2024   MRUTUNJAYA MANAS BEHURIA 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