Muster Roll No. : 9927	Date From : 25/11/2022    Date To : 30/11/2022	Sanction No. : 2416003/2020-2021/380269/AS    Sanction Date : 08/01/2021
Work Code : 2416003020/RC/10436026	Work Name : Imp of road from RD to Markanda Ghara (2416003020/RC/10436026)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Sujata Pradhan(Self) OR-16-003-020-013/223545667 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0008171 Credited 17/12/2022   2 Lilu Dalbehera(Self) OR-16-003-020-013/2235457703 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003020WL0008171 Credited 17/12/2022   3 Karnaraj Sahu(Self) OR-16-003-020-013/2235457704 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL0008171 Credited 17/12/2022   4 Kamini Behera(Wife) OR-16-003-020-013/223298 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL0008171 Credited 17/12/2022   5 DROUPADI BEHERA(Wife) OR-16-003-020-013/22354523 SC TINKBIR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL0008171 Credited 17/12/2022   6 ANUSAYA SAHU(Self) OR-16-003-020-013/223545633 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0008171 Credited 17/12/2022   7 Sanjukta Behera(Wife) OR-16-003-020-013/223299 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0008171 Credited 17/12/2022   8 GANESWAR BEHERA(Self) OR-16-003-020-013/223360 SC TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0008171 Credited 17/12/2022   9 Champa Sahu(Wife) OR-16-003-020-013/22354454 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL0008171 Credited 17/12/2022   10 Pintish Kumar Pradhan(Self) OR-16-003-020-013/2235457710 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 AXIS BANK ROURKELA (ORISSA) UTIB0000262 2416003020WL0008171 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60