Muster Roll No. : 4863	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2421005/2023-2024/58058/AS    Sanction Date : 19/04/2023
Work Code : 2421005030/WH/10512668	Work Name : CONST OF BARANALI NUA BANDHA

Measurement Book Detail

MB NO.  2        Page NO.  23

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 BABUL BEHERA OR-21-005-030-001/5943 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   2 LACHAMAN BEHERA OR-21-005-030-001/5952 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   3 MAMI BEHERA OR-21-005-030-001/5994 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   4 RAGHUNATHA BEHERA OR-21-005-030-001/6035 OTHER SAPOINALI P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   5 PRAFULLA BEHERA OR-21-005-030-001/5975 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   6 REKHA BEHERA OR-21-005-030-001/5922 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   7 RAJANI SAHU(Wife) OR-21-005-030-001/5923 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   8 Kailash Chandra Sahu(Husband) OR-21-005-030-001/5923 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   9 BHABANI BEHERA OR-21-005-030-001/5975 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   10 SUBRAT BEHERA(Son) OR-21-005-030-001/5922 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANALOI SBIN0009639 2421005030WL010283 Credited 27/06/2023   Daily Attendence 10 10 10 10 9 0 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