Muster Roll No. : 1653	Date From : 10/06/2023    Date To : 15/06/2023	Sanction No. : 2418006/2021-2022/141192/AS    Sanction Date : 28/05/2021
Work Code : 2418006019/WH/10378562	Work Name : Ren of Badadia Tota pokhari and 1 side returning wall with bathing ghat

Measurement Book Detail

MB NO.  10        Page NO.  197

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 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 NAROTTAM BEHERA(Self) OR-18-006-019-008/45483 OTHER BADA ADIA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006019WL004268 Credited 27/06/2023   2 GITA RANI MANDAL(Wife) OR-18-006-019-012/35102 OTHER Trilochanapur P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006019WL004268 Credited 27/06/2023   3 Kamal Jena(Self) OR-18-006-019-012/35103 OTHER Trilochanapur P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006019WL004268 Credited 27/06/2023   4 Kaminibala(Wife) OR-18-006-019-012/35103 OTHER Trilochanapur P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006019WL004268 Credited 27/06/2023   5 Chandan(Son) OR-18-006-019-012/35103 OTHER Trilochanapur P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006019WL004268 Credited 27/06/2023   6 NARAYAN GIRI(Son) OR-18-006-019-012/35105 OTHER Trilochanapur P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006019WL004268 Credited 27/06/2023   7 ANANDA KUMAR BEHERA(Self) OR-18-006-019-008/45441 OTHER BADA ADIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDABALI SBIN0002039 2418006019WL004268 Credited 27/06/2023   8 MALATI BEHERA(Wife) OR-18-006-019-008/45441 OTHER BADA ADIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006019WL004268 Credited 27/06/2023   9 Manmath Mandal(Self) OR-18-006-019-012/35102 OTHER Trilochanapur P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006019WL004268 Credited 27/06/2023   10 NARMADA BEHERA(Wife) OR-18-006-019-008/45483 OTHER BADA ADIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006019WL004268 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60