Muster Roll No. : 19647	Date From : 15/12/2023    Date To : 21/12/2023	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.  76

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 KAMALA BEHERA(Wife) OR-04-050-008-003/1342-A OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL212183 Credited 09/03/2024   2 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 2404050008WL212183 Credited 09/03/2024   3 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL212183 Credited 09/03/2024   4 SITA GIRI(Self) OR-04-050-008-003/1170-D OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL212183 Credited 09/03/2024   5 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 2404050008WL212183 Credited 09/03/2024   6 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 2404050008WL212183 Credited 09/03/2024   7 SAROJINI BEHERA(Daughter) OR-04-050-008-003/1328 OTHER BHOLBEDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL212183 Credited 09/03/2024   8 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P A P P X X 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050008WL212183 Credited 09/03/2024   9 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 2404050008WL212183 Credited 09/03/2024   10 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 2404050WL0248093 Credited 18/07/2024   Daily Attendence 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58