Muster Roll No. : 3342	Date From : 19/05/2023    Date To : 24/05/2023	Sanction No. : 2416003/2020-2021/17853/AS    Sanction Date : 20/03/2021
Work Code : 2416003001/IF/10599189	Work Name : Const.of Mopokhari Debaki Behera (2416003001/IF/10599189)

Measurement Book Detail

MB NO.  22        Page NO.  39

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 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 Lipu behera OR-16-003-001-007/1777 OTHER Changudia A A A A A A 0 0 0 0 0 0       2416003001WL002343   2 Dhaneswari Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   3 Tarenee Sahu OR-16-003-001-007/1772 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   4 Saila Behera OR-16-003-001-007/1777 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   5 Sunita Behera(Wife) OR-16-003-001-007/1789 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   6 Mahini Behera OR-16-003-001-007/1773 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   7 Sipun Kumar Behera(Son) OR-16-003-001-007/1786 OTHER Changudia P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL002343 Credited 10/06/2023   8 Nilanchal Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002343 Credited 10/06/2023   9 Hira Behera(Wife) OR-16-003-001-007/1783 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002343 Credited 10/06/2023   10 Biranchi Behera OR-16-003-001-007/1773 OTHER Changudia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002343 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53