Muster Roll No. : 6391	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 2406038/2020-2021/29027/AS    Sanction Date : 12/02/2021
Work Code : 2406038032/RC/10413176	Work Name : Consrt. of Road from RD to Bipin Behera house.

Measurement Book Detail

MB NO.  05        Page NO.  152

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 Ananda Behera OR-06-038-032-001/21420 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   2 Nabin Behera OR-06-038-032-001/21378 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   3 Gobardhan Mallick OR-06-038-032-001/21321 SC Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   4 Bikash Behera(Son) OR-06-038-032-001/21521 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   5 Samir Behera(Son) OR-06-038-032-001/21469 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   6 Arjuna Behera(Son) OR-06-038-032-001/21370 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   7 Tanu Behera(Self) OR-06-038-032-001/21404 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   8 ASHANTI BEHERA(Daughter) OR-06-038-032-001/21371 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   9 JHUNA BEHERA(Daughter-in-Law) OR-06-038-032-001/21370 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   10 Sulochana Behera(Daughter-in-Law) OR-06-038-032-001/21469 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0013695 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60