Muster Roll No. : 3501	Date From : 11/06/2024    Date To : 14/06/2024	Sanction No. : 2406039/2022-2023/94855/AS    Sanction Date : 04/06/2022
Work Code : 2406039028/RC/10522384	Work Name : Imp of Road from Phulapada to Nalakanthapur with Culvert (2406039028/RC/10522384)

Measurement Book Detail

MB NO.  09        Page NO.  30

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 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 Bijaya Behera OR-06-039-028-004/10793 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   2 Narendra Behera OR-06-039-028-004/10791 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   3 BASANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   4 Nidhi Behera(Self) OR-06-039-028-004/10804 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   5 Dukhi Behera OR-06-039-028-004/10805 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   6 Bidyadhar Behera OR-06-039-028-004/10807 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   7 Nishamani Behera OR-06-039-028-004/10807 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   8 Kailash Behera(Son) OR-06-039-028-004/10813 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   9 Lata Behera OR-06-039-028-004/10813 OTHER Phulapada P P P P 4 254 1016 0 0 1016 UCO BANK NARSINGPUR UCBA0000406 2406039028WL005878 Credited 22/06/2024   10 Gadadhar Behera OR-06-039-028-004/10817 OTHER Phulapada P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039028WL005878 Credited 22/06/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10160

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 40