Muster Roll No. : 5501	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2422010/2022-2023/270180/AS    Sanction Date : 21/02/2023
Work Code : 2422010012/RC/10556620	Work Name : IMP OF ROAD FROM BHUIN MUNDIA TO PURUNIA POKHARI ROAD (2422010012/RC/10556620)

Measurement Book Detail

MB NO.  08        Page NO.  160

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 HARIHARA BEHERA OR-22-010-012-001/8035 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL007067 Credited 30/08/2023   2 SRIKANTA PRADHAN OR-22-010-012-001/7927 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   3 PADMA CHARAN LENKA(Self) OR-22-010-012-001/7957 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   4 BASANTA BEHERA(Self) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   5 sasmita behera(Wife) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   6 RABI BEHERA OR-22-010-012-001/7971 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   7 JHILI BEHERA OR-22-010-012-001/7971 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   8 RAJA BEHERA(Son) OR-22-010-012-001/7971 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   9 DANDADHARI LENKA OR-22-010-012-001/7994 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   10 DILIP LENKA OR-22-010-012-001/7994 OTHER GOBARDHANAPRASAD P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007067 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60