Muster Roll No. : 3100	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2404044/2022-2023/30076/AS    Sanction Date : 26/04/2022
Work Code : 2404044028/IF/10781885	Work Name : Land Development of Archita Behera

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  29

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 GANESH BEHERA(Son) OR-04-044-028-002/26498 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0015564 Credited 18/05/2022   2 DRAUPADI BEHERA OR-04-044-028-002/26485 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0015564   3 NIRANJAN BEHERA OR-04-044-028-002/26485 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0015564   4 SYAM SUNDAR JENA OR-04-044-028-002/26470 OTHER MARKUNDI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0015564   5 GHASINI BEHERA OR-04-044-028-002/26477 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI 2404044028WL0015564 Credited 18/05/2022   6 BIRENDRA BEHERA(Son) OR-04-044-028-002/26467 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0015564 Credited 18/05/2022   7 ANANGA BEHERA(Daughter-in-Law) OR-04-044-028-002/26467 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0015564 Credited 18/05/2022   8 DAMAYANTI OR-04-044-028-002/26541 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0015564 Credited 18/05/2022   9 RAIDAS BEHERA OR-04-044-028-002/26498 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Badasahi 5452 2404044028WL0015564 Credited 18/05/2022   10 UPENDRA OR-04-044-028-002/26541 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Badasahi 5452 2404044028WL0015564 Credited 18/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42