Muster Roll No. : 16753	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2416003/2022-2023/136204/AS    Sanction Date : 28/09/2022
Work Code : 2416003020/WC/10551676	Work Name : Beautification of Tulasi taila Bandha (2416003020/WC/10551676)

Measurement Book Detail

MB NO.  10        Page NO.  55

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 Gitanjali Behera(Wife) OR-16-003-020-013/223304 SC TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012228 Credited 03/05/2023   2 DIPAK BEHERA(Self) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL012228 Credited 03/05/2023   3 Kamini Behera(Wife) OR-16-003-020-013/223298 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL012228 Credited 03/05/2023   4 Lili Behera(Wife) OR-16-003-020-013/223297 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL012228 Credited 03/05/2023   5 Sanjukta Behera(Wife) OR-16-003-020-013/223299 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012228 Credited 03/05/2023   6 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012228 Credited 03/05/2023   7 MILIRANI SAHU(Self) OR-16-003-020-013/223545635 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012228 Credited 03/05/2023   8 JEETARANI PARIDA(Wife) OR-16-003-020-013/223545638 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012228   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49