Muster Roll No. : 19535	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2404066/2021-2022/219941/AS    Sanction Date : 25/08/2021
Work Code : 2404066009/AV/10478628	Work Name : CONST OF PLAY FIELD AT JERKANI BEHERA SAHI (Near community center) (2404066009/AV/10478628)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  64

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 ANTA BEHERA OR-04-066-009-003/7502 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102540 Credited 24/11/2021   2 DUMNI BEHERA OR-04-066-009-003/7502 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102540 Credited 24/11/2021   3 JASODA BEHERA OR-04-066-009-003/7533 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102540 Credited 24/11/2021   4 LUDU MURMU OR-04-066-009-003/7570 ST JERKANI A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102540   5 GURUBA HEMBRAM OR-04-066-009-003/7571 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102540 Credited 24/11/2021   6 RAMDE HEMBRAM OR-04-066-009-003/7571 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102540 Credited 24/11/2021   7 SUNITA NAIK(Wife) OR-04-066-009-003/7524-A ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102540 Credited 24/11/2021   8 RAJENDRA NAIK(Self) OR-04-066-009-003/7524-A ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL102540 Credited 24/11/2021   9 SUSANTI BINDHANI OR-04-066-009-003/7588 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL102540 Credited 23/11/2021   10 PUSPANJALI NAIK(Wife) OR-04-066-009-003/7522-A ST JERKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL102540 Credited 24/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54