Muster Roll No. : 6084	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2404066/2020-2021/337880/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/WH/10374954	Work Name : DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954)

Measurement Book Detail

MB NO.  06/21/22        Page NO.  117

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 FULAMANI BEHERA OR-04-066-009-003/7414 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   2 RAIBARI BEHERA OR-04-066-009-003/7415 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   3 DAITARI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   4 FULAMANI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   5 SUBHA BEHERA OR-04-066-009-003/7422 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   6 SUSANTI BEHERA OR-04-066-009-003/7422 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   7 SATYA BEHERA OR-04-066-009-003/7433 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   8 DRAUPATI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 03/06/2022   9 SUMITA BEHERA(Wife) OR-04-066-009-003/7418 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 04/06/2022   10 SARATHI BEHERA(Wife) OR-04-066-009-003/7433 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025211 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

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

Total man days : 60