Muster Roll No. : 928	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2406039/2020-2021/279179/AS    Sanction Date : 17/09/2020
Work Code : 2406039/AV/10392787	Work Name : CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Dibajkar Behera OR-06-039-028-004/10835 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK Phulapada 0406 2406039WL002137 Credited 06/05/2021   2 Bidyadhar Behera OR-06-039-028-004/10838 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL002137 Credited 06/05/2021   3 Raj Behera(Son) OR-06-039-028-004/10847 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL002137 Credited 06/05/2021   4 Prasanana Behera(Son) OR-06-039-028-004/10847 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL002137 Credited 06/05/2021   5 Sibani Sankara Behera OR-06-039-028-004/10839 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL002137 Credited 06/05/2021   6 Mamata Behera(Self) OR-06-039-028-004/10843 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL002137 Credited 06/05/2021   7 Mamata Behera OR-06-039-028-004/10845 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL002137 Credited 06/05/2021   8 Sanju Behera OR-06-039-028-004/10835 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL002137 Credited 06/05/2021   9 Bhikhyakari Behera OR-06-039-028-004/10839 OTHER Phulapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL002137   10 Basanti Behera OR-06-039-028-004/10839 OTHER Phulapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL002137   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48