Muster Roll No. : 12157	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2404050/2020-2021/382718/AS    Sanction Date : 24/12/2020
Work Code : 2404050008/RC/10440376	Work Name : CONST. OF ROAD WITH CULVERT FROM KUNDRA GODA SAHI TO BAD SAHI (2404050008/RC/10440376)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  47

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 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779 Credited 23/02/2023   2 SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779 Credited 23/02/2023   3 SUKANTI BEHERA OR-04-050-008-003/1281 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779 Credited 23/02/2023   4 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779 Credited 23/02/2023   5 BABITA BEHERA(Daughter-in-Law) OR-04-050-008-017/954 OTHER LUHAKANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779   6 SARAJINI OR-04-050-008-017/993 OTHER LUHAKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779 Credited 23/02/2023   7 Mamata Behera(Wife) OR-04-050-008-003/19457-A SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779 Credited 23/02/2023   8 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0105779 Credited 23/02/2023   9 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0105779 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48