Muster Roll No. : 13096	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2404059/2022-2023/16687/AS    Sanction Date : 31/01/2023
Work Code : 2404059011/RS/10754223	Work Name : CONST OF SOAK PIT & COMPOST PIT OF 220 NOS OF BENEFICIARIES AT BADKHUNTA VILLAGE (2404059011/RS/10754223)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 KALPANA BEHERA(Self) OR-04-059-011-002/18882 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL171744 Credited 01/01/2024   2 JAYANTA KUMAR BHOI(Self) OR-04-059-011-002/18896 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL171744 Credited 01/01/2024   3 GOURIRANI BHOI(Wife) OR-04-059-011-002/18896 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL171744 Credited 01/01/2024   4 Ranjit Kumar Behera(Self) OR-04-059-011-002/18908 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL171744 Credited 01/01/2024   5 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059011WL171744 Credited 01/01/2024   6 PRANATI PATRA OR-04-059-011-002/2783 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059011WL171744 Credited 01/01/2024   7 GEETANJALI BEHERA(Daughter) OR-04-059-011-002/18882 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059011WL171744 Credited 01/01/2024   8 SARBESWAR BARIK(Self) OR-04-059-011-002/18851 ST BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059011WL171744 Credited 01/01/2024   9 LAXMIDHARA PATRA OR-04-059-011-002/2783 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059011WL171744 Credited 01/01/2024   10 SWAGATIKA BEHERA(Wife) OR-04-059-011-002/18908 OTHER BADAKHUNTA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059011WL171744 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50