Muster Roll No. : 8007	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2412010/2022-2023/48524/AS    Sanction Date : 21/03/2023
Work Code : 2412010011/WH/10517160	Work Name : SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL050376 Credited 30/08/2023   2 ASHWINI BEHERA(Self) OR-12-010-011-004/23038 SC GOURANGAPATNA P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL050376 Credited 30/08/2023   3 PRAMILA BEHERA(Wife) OR-12-010-011-004/23050 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Rambha PUNB0059120 2412010011WL050376 Credited 30/08/2023   4 CHANDRA MOHAN BEHERA(Self) OR-12-010-011-004/23154 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA 12111 2412010011WL050376 Credited 30/08/2023   5 SABITRI ADHIKARI(Self) OR-12-010-011-004/23392 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN001211 2412010011WL050376 Credited 30/08/2023   Daily Attendence 5 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 1420.8

Total man days : 32