Muster Roll No. : 3135	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2406038/2022-2023/68525/AS    Sanction Date : 20/05/2022
Work Code : 2406038032/WH/10495904	Work Name : Beautification of Diwanipatna pokhari (2406038032/WH/10495904)

Measurement Book Detail

MB NO.  2        Page NO.  116

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 Swarnalata Mallik(Daughter-in-Law) OR-06-038-032-001/21321 SC Diniary P P P P P P P 7 237 1659 0 0 1659 UCO BANK BARAMBA UCBA0000387 2406038032WL007075 Credited 27/06/2023   2 Pushpalata Behera OR-06-038-032-001/21354 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 UCO BANK BARAMBA UCBA0000387 2406038032WL007075 Credited 27/06/2023   3 Mamata Behera OR-06-038-032-001/21350 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL007075 Credited 27/06/2023   4 Pramod Behera OR-06-038-032-001/21350 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Badamba ADB 06913 2406038032WL007075 Credited 27/06/2023   5 Gobardhan Mallick OR-06-038-032-001/21321 SC Diniary P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL007075 Credited 27/06/2023   6 Ramesh Behera OR-06-038-032-001/21354 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Badamba ADB 06913 2406038032WL007075 Credited 27/06/2023   7 Manoranjan Behera(Son) OR-06-038-032-001/21357 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL007075 Credited 27/06/2023   8 JHARANA BEHERA(Daughter-in-Law) OR-06-038-032-001/21354 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL007075 Credited 27/06/2023   9 Somanath Behera(Son) OR-06-038-032-001/21354 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL007075 Credited 27/06/2023   10 RAKESH BEHERA(Son) OR-06-038-032-001/21350 OTHER Diniary P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA GOPINATHPUR BARB0GOPCUT 2406038032WL007075 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70