Muster Roll No. : 116	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 2404063/2021-2022/157101/AS    Sanction Date : 30/06/2021
Work Code : 2404063009/RC/10430914	Work Name : IMP. OF ROAD FROM BEHERASAHI TO BHUMIJA SAHI AT BADTERANTI

Measurement Book Detail

MB NO.  1        Page NO.  5

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 AKSHAYA KUMAR SAHU(Self) OR-04-063-009-012/13038 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0002153 Credited 06/05/2022   2 DIPA GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   3 PADMINI NAIK(Wife) OR-04-063-009-012/12970 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   4 SREELOCHAN BEHERA(Son) OR-04-063-009-012/4686 SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153   5 BAKILI GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   6 GHAN A DEHURI OR-04-063-009-012/4623 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   7 TULSI BEHERA OR-04-063-009-012/4686 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   8 TAPAN BISWAL OR-04-063-009-012/4587 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   9 BHANEE DEHURI OR-04-063-009-012/4623 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   10 MUNA KHANTUA OR-04-063-009-012/4689 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002153 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54