Muster Roll No. : 3107	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2404044/2022-2023/30076/AS    Sanction Date : 26/04/2022
Work Code : 2404044028/IF/10781885	Work Name : Land Development of Archita Behera

Measurement Book Detail

MB NO.  01/22-23        Page NO.  85

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 BASANTI BEHERA(Wife) OR-04-044-028-002/26562 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0020105   2 NATHURAM KISKU(Self) OR-04-044-028-002/331242 ST MARKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0020105 Credited 28/05/2022   3 DURGAMAIN KISKU(Wife) OR-04-044-028-002/331242 ST MARKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0020105 Credited 28/05/2022   4 RINA BEHERA(Daughter-in-Law) OR-04-044-028-002/26558 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0020105   5 SHAMBHU CHARAN BEHERA(Self) OR-04-044-028-002/331287 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0020105   6 ANJULATA OR-04-044-028-002/26543 OTHER MARKUNDI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0020105 Credited 28/05/2022   7 NARENDRA BEHERA OR-04-044-028-002/26557 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0020105   8 RAMAMANI BEHERA(Daughter-in-Law) OR-04-044-028-002/26557 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0020105   9 LALMOHAN BEHERA OR-04-044-028-002/26571 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Badasahi 5452 2404044028WL0020105   10 SUKANT OR-04-044-028-002/26571 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BETNOTI BARB0BETNOT 2404044028WL0020105   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19