Muster Roll No. : 8248	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2935-    Sanction Date : 31/05/2021
Work Code : 2421002/IF/10803625	Work Name : Construction of Farm pond of Santosh Ku Behera S/o-Natabar Behera At-Saradhapur GP-Burukuna (2421002/IF/10803625)

Measurement Book Detail

MB NO.  01        Page NO.  74

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 Maharga Behera OR-21-002-008-011/8152 SC Saradhapur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL047863 Credited 10/11/2023   2 Pramila Behera OR-21-002-008-011/8120 SC Saradhapur B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL047863 Credited 09/11/2023   3 Satru Mukhi OR-21-002-008-011/8094 SC Saradhapur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL047863 Credited 10/11/2023   4 Narayan Behera OR-21-002-008-011/8233 SC Saradhapur B P P P P P P 6 237 1422 0 0 1422 TALCHER M.D.G. 75910001 DHENKANAL,SAMBALPUR 2421002WL047863 Credited 09/11/2023   5 MAHESWAR BEHERA(Son) OR-21-002-008-011/8233 SC Saradhapur B P P P P P P 6 237 1422 0 0 1422 TALCHER M.D.G. 75910001 DHENKANAL,SAMBALPUR 2421002WL0062965   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30