Muster Roll No. : 26737	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2404066/2021-2022/211618/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/RC/10488426	Work Name : IMP OF ROAD FROM TILOKDIHI DEBEN HOUSE TO BANKISOLE (2404066009/RC/10488426)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  122

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 KAMESWAR BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 05/05/2022   2 FULAMANI BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 05/05/2022   3 SURENRA BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 05/05/2022   4 SOMBARI BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 05/05/2022   5 ROMAKANTA BEHERA OR-04-066-009-003/7409 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 05/05/2022   6 RAMBILASH BEHERA OR-04-066-009-003/7412 SC JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 05/05/2022   7 CHAMPA BEHERA(Wife) OR-04-066-009-003/2362088 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 06/05/2022   8 CHINTA BEHERA(Self) OR-04-066-009-003/23622308 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 06/05/2022   9 AHALYA BEHERA(Wife) OR-04-066-009-003/23622278 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0152082 Credited 06/05/2022   10 BITI BINDHANI(Wife) OR-04-066-009-003/2362053 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0152082 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60