Muster Roll No. : 6054	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2404066/2021-2022/279645/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WH/10395733	Work Name : DEVELOPMENT OF POKHARIA GODI POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10395733)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  73

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 ALADI BEHERA OR-04-066-009-003/7412 SC JERKANI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL027927 Credited 12/06/2023   2 FULAMANI BEHERA OR-04-066-009-003/7414 SC JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   3 RAIBARI BEHERA OR-04-066-009-003/7415 SC JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   4 DAITARI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   5 DUARI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   6 DRAUPATI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   7 FULAMANI BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   8 SURENRA BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   9 SOMBARI BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   10 RAMBILASH BEHERA OR-04-066-009-003/7412 SC JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027927 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60