Muster Roll No. : 16689	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  05/22-23        Page NO.  72

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 RASAMANI BEHERA(Wife) OR-04-066-009-005/22956 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086061 Credited 16/11/2022   2 SUBASH CHANDRA BEHERA(Self) OR-04-066-009-005/22957 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086061 Credited 16/11/2022   3 BANAMALI MAHAKUD(Self) OR-04-066-009-005/22962 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086061 Credited 16/11/2022   4 BINODINI MAHAKUD(Wife) OR-04-066-009-005/22962 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086061 Credited 16/11/2022   5 MANGULU BEHERA(Self) OR-04-066-009-005/22970 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086061 Credited 16/11/2022   6 PADMABATI BARIK(Wife) OR-04-066-009-005/22969 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086061 Credited 16/11/2022   7 BRUNDABATI MAHAKUD(Wife) OR-04-066-009-005/22976 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0086061 Credited 16/11/2022   8 TIKAN DAS(Self) OR-04-066-009-005/22978 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0086061 Credited 16/11/2022   9 DILLIP BARIK(Self) OR-04-066-009-005/23013 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0086061 Credited 16/11/2022   10 BASANTI BEHERA(Wife) OR-04-066-009-005/22970 OTHER KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0086061 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60