Muster Roll No. : 3444	Date From : 02/05/2022    Date To : 08/05/2022	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.  6/21/22        Page NO.  82

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 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0017299 Credited 26/05/2022   2 DUARI 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 2404066009WL0017299 Credited 27/05/2022   3 KAMESWAR BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0017299 Credited 27/05/2022   4 FULAMANI BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0017299 Credited 27/05/2022   5 SURENRA BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0017299 Credited 26/05/2022   6 SOMBARI BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0017299 Credited 27/05/2022   7 RAMBILASH BEHERA OR-04-066-009-003/7412 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0017299 Credited 27/05/2022   8 CHINTA BEHERA(Self) OR-04-066-009-003/23622308 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0017299 Credited 27/05/2022   9 BHOLANATH BEHERA(Self) OR-04-066-009-003/23622455 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0017299 Credited 26/05/2022   10 BRAHMA BEHERA(Self) OR-04-066-009-003/2362232 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0017299 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60