Muster Roll No. : 15783	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2404066/2020-2021/86091/AS    Sanction Date : 25/08/2020
Work Code : 2404066009/FP/10390572	Work Name : CONST OF GUARD WALL BOTH SIDE AT JERKANI TILOKDIHI SITALA TEMPLE TO ANDHARI HOUSE ROAD (2404066009/FP/10390572)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  41

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 SUJIT BEHERA(Self) OR-04-066-009-003/7611-D OTHER JERKANI A A A A A A A 0 0 0 0 0 0       2404066009WL083029   2 SIMA BEHERA(Wife) OR-04-066-009-003/7611-D OTHER JERKANI A A A A A A A 0 0 0 0 0 0       2404066009WL083029   3 LAXMIMANI SING OR-04-066-009-003/7590 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083029 Credited 01/10/2021   4 SARATI SING OR-04-066-009-003/7599 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083029 Credited 01/10/2021   5 ANIRUDDHA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083029 Credited 09/11/2021   6 SAKUNTALA BEHERA OR-04-066-009-003/7577 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083029 Credited 09/11/2021   7 SADAN BEHERA(Self) OR-04-066-009-003/7611-B OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083029 Credited 10/11/2021   8 JHARAMANI BEHERA(Wife) OR-04-066-009-003/7611-B OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083029 Credited 10/11/2021   9 RAJIB BEHERA(Self) OR-04-066-009-003/7611-C OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083029 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42