Muster Roll No. : 20513	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  127

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 GURA BEHERA(Self) OR-04-066-009-010/23368 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0113222 Credited 10/12/2021   2 JHARAMANI MARNDI(Wife) OR-04-066-009-010/23302 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113222 Credited 10/12/2021   3 ROHIDAS MURMU(Self) OR-04-066-009-010/2361903 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113222 Credited 10/12/2021   4 MUNI SOREN(Self) OR-04-066-009-010/2361970 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113222 Credited 10/12/2021   5 CHANDRAMOHAN SOREN(Son) OR-04-066-009-010/2361970 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113222 Credited 10/12/2021   6 SUBHADRA BEHERA(Daughter) OR-04-066-009-010/23581 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0113222 Credited 10/12/2021   7 DEBEN BEHERA(Self) OR-04-066-009-010/23591 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   8 ASHA BEHERA(Wife) OR-04-066-009-010/23591 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   9 RAMESWARA SOREN(Self) OR-04-066-009-010/2361964 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0113222 Credited 10/12/2021   10 RADHIKA SOREN(Wife) OR-04-066-009-010/2361964 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL0113222 Credited 10/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60