Muster Roll No. : 9854	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10491111	Work Name : SSO & Staggered trench work at Kanakarkhol PRF near Chandposhi 2021-22

Measurement Book Detail

MB NO.  75        Page NO.  54

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 JOGESWAR BEHERA(Self) OR-16-003-020-013/22354515 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   2 RUNU BEHERA(Wife) OR-16-003-020-013/22354515 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005815 Credited 09/11/2021   3 Santilata Majhi(Wife) OR-16-003-020-013/22354473 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   4 Rasmita Behera(Wife) OR-16-003-020-013/223200 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 14/09/2021   5 Sumati Dalbehera(Wife) OR-16-003-020-013/223431 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   6 Pradeep Kumar Dalabehera(Self) OR-16-003-020-013/223338 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   7 Gouri Behera(Wife) OR-16-003-020-013/22354484 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   8 Lipsa majhi(Self) OR-16-003-020-013/223545677 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   9 Nibedita Dalabehera(Wife) OR-16-003-020-013/223476 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   10 Golabadan Dalabehera(Self) OR-16-003-020-013/223476 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL005815 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60