Muster Roll No. : 6499	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404066/2021-2022/269253/AS    Sanction Date : 27/10/2021
Work Code : 2404066009/WH/10395664	Work Name : RENOVATION OF JERKANI KIAJHARI BANDHA (2404066009/WH/10395664)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  70

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 DILLIP BEHERA OR-04-066-009-003/7603 OTHER JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   2 RAMESWARA SAHU(Self) OR-04-066-009-007/236154 OTHER KHERANA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   3 SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 OTHER KHERANA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   4 ANIRUDDHA SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   5 MILIMAN I BEHERA OR-04-066-009-003/7603 OTHER JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   6 SHANTILATA BEHERA(Wife) OR-04-066-009-003/7610 OTHER JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   7 SUMITRA BEHERA(Mother) OR-04-066-009-003/7596 OTHER JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   8 SUCHARU BEHERA OR-04-066-009-003/7597 OTHER JERKANI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   9 HARSAMANI SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   10 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033609 Credited 18/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60