Muster Roll No. : 21757	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2404050/2022-2023/87904/AS    Sanction Date : 01/06/2022
Work Code : 2404050008/RC/10530850	Work Name : CONST. OF ROAD FROM JAHIRA SAHI TO DENKHIA HILL (2404050008/RC/10530850)

Measurement Book Detail

MB NO.  3/2022/23        Page NO.  99

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 PRAFULLA GIRI OR-04-050-008-003/1268 OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 2 RAJENDRA BARIK(Self) OR-04-050-008-003/20578 OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 3 HARENDRA BEHERA(Self) OR-04-050-008-003/19190 OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 4 SULOCHANA BEHERA(Wife) OR-04-050-008-003/1265-D OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 5 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 6 NAKI SOREN OR-04-050-008-013/16457 SC KUAJHARI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 7 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL0254785 Credited 18/07/2024   Surendra Behera 8 DAMAYANTI BEHERA(Wife) OR-04-050-008-003/16618-A OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 9 Mamata Behera(Wife) OR-04-050-008-003/19457-A SC BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera 10 MAYA SOREN(Daughter) OR-04-050-008-013/16431-A ST KUAJHARI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL240813 Credited 10/04/2024   Surendra Behera Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60