Muster Roll No. : 887	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2404066/2022-2023/3233/AS    Sanction Date : 02/02/2023
Work Code : 2404066009/WH/10507420	Work Name : RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  117

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 SURENDRA BEHERA(Self) OR-04-066-009-003/23585 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   2 SULOCHANA BEHERA(Wife) OR-04-066-009-003/23585 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   3 KALI CHARAN NAIK(Self) OR-04-066-009-003/22422 ST JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   4 KAMALA NAIK(Wife) OR-04-066-009-003/22422 ST JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   5 NIPA SINGH(Wife) OR-04-066-009-003/236177 ST JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   6 SRIPATI NAIK(Self) OR-04-066-009-003/2361837 ST JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   7 MUNA NAIK(Wife) OR-04-066-009-003/2361837 ST JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL040826 Credited 22/05/2024   8 GHASIRAM BEHERA(Self) OR-04-066-009-003/23601 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL040826 Credited 22/05/2024   9 TARANGINI BEHERA(Wife) OR-04-066-009-003/22421-A OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL040826 Credited 22/05/2024   10 BIDYABATI BEHERA(Wife) OR-04-066-009-003/23601 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA SIPS BKID0005509 2404066009WL040826 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8890 Amount Paid Other 8890

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70