Muster Roll No. : 23409	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SULACHANA DAS OR-21-005-030-001/6059 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL058142 Credited 29/03/2023   2 BHISAN BEHERA(Son) OR-21-005-030-001/6147 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL058142 Credited 29/03/2023   3 NILAMANI BEHERA OR-21-005-030-001/6089 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL058142 Credited 29/03/2023   4 SANJAYA BEHERA OR-21-005-030-001/5995 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL058142 Credited 29/03/2023   5 JAYANTI BEHERA(Daughter-in-Law) OR-21-005-030-001/5995 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL058142 Credited 29/03/2023   6 KINNARI BEHERA(Wife) OR-21-005-030-001/5996 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL058142 Credited 29/03/2023   7 SATYABHAMA BEHERA OR-21-005-030-001/5997 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL058142 Credited 29/03/2023   8 BANAMBAR BEHERA(Self) OR-21-005-030-001/6088 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL058142 Credited 29/03/2023   9 BHABANI BEHERA OR-21-005-030-001/5975 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL058142 Credited 29/03/2023   10 PRADEEP BEHERA OR-21-005-030-001/6087 OTHER SAPOINALI P P X X X X X 2 222 444 0 0 444 UCO BANK BAGDIA UCBA0000598 2421005030WL058142 Credited 29/03/2023   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56