Muster Roll No. : 306	Date From : 04/04/2022    Date To : 07/04/2022	Sanction No. : 2404061/2020-2021/362601/AS    Sanction Date : 25/02/2021
Work Code : 2404061002/AV/10391044	Work Name : CONSTRUCTION OF LIBRARY CUM INFOTAIMENT CENTER AT BAIDYANATH VILLAGE. 2020-21 (2404061002/AV/10391044)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  25

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 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 PANKAJ BEHERA OR-04-061-002-010/8257 SC TIKARPADA P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0000756 Credited 07/05/2022   2 JHARANA BEHERA OR-04-061-002-010/8257 SC TIKARPADA P P P P 4 222 888 0 0 888 BANK OF INDIA Raruan 5455 2404061WL0000756 Credited 06/05/2022   3 BASANTI BEHERA OR-04-061-002-010/8260 SC TIKARPADA P P P P 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL0000756 Credited 06/05/2022   4 CHHABIRANI BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL0000756 Credited 06/05/2022   5 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL0000756 Credited 07/05/2022   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20