Muster Roll No. : 4539	Date From : 23/07/2022    Date To : 29/07/2022	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.  118

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 Pakana Behera OR-21-002-008-011/8152 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0019587   2 Maharga Behera OR-21-002-008-011/8152 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0019587 Credited 27/08/2022   3 Nabaghana Mohanty OR-21-002-008-011/8181 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0019587 Credited 27/08/2022   4 Pramila Behera OR-21-002-008-011/8120 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0019587 Credited 27/08/2022   5 Kalia Behera OR-21-002-008-011/8120 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0019587   6 Satru Mukhi OR-21-002-008-011/8094 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0019587 Credited 27/08/2022   7 Nentu Behera OR-21-002-008-011/7972 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0019587 Credited 27/08/2022   8 Narayan Behera OR-21-002-008-011/8233 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 TALCHER M.D.G. 75910001 DHENKANAL,SAMBALPUR 2421002WL0019587 Credited 28/08/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36