Muster Roll No. : 9493	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412010/2021-2022/286670/AS    Sanction Date : 05/03/2022
Work Code : 2412010008/WH/10485113	Work Name : POIRASI / RENOV OF MASANI CANAL AT BHUANBHUIN 21/22 (2412010008/WH/10485113)

Measurement Book Detail

MB NO.  13        Page NO.  168

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 BHASIA DAS(Self) OR-12-010-008-005/27928 SC BHUANBHIN X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL0031915   2 USHA DAS(Wife) OR-12-010-008-005/27928 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031915 Credited 11/06/2022   3 KUMA DAS(Self) OR-12-010-008-005/27944 OTHER BHUANBHIN X P P P P P P 6 100 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031915 Credited 11/06/2022   4 RASMITA BEHERA(Wife) OR-12-010-008-005/24975 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0031915 Credited 11/06/2022   5 PRAFULLA KUMAR BEHERA(Self) OR-12-010-008-005/24284 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0031915 Credited 11/06/2022   6 JHARANA BEHERA(Wife) OR-12-010-008-005/24284 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0031915 Credited 11/06/2022   7 JYOCHHNA BEHERA(Wife) OR-12-010-008-005/24777 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0031915 Credited 11/06/2022   8 GHANASYAM BEHERA(Self) OR-12-010-008-005/24777 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031915 Credited 11/06/2022   9 BHULU BEHERA(Self) OR-12-010-008-005/24975 SC BHUANBHIN X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031915 Credited 11/06/2022   10 SABITA BEHERA(Daughter) OR-12-010-008-005/24157 SC BHUANBHIN X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031915   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48