Muster Roll No. : 18314	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2404050/2022-2023/87904/AS    Sanction Date : 01/06/2022
Work Code : 2404050008/RC/10530850	Work Name : CONST. OF ROAD FROM JAHIRA SAHI TO DENKHIA HILL (2404050008/RC/10530850)

Measurement Book Detail

MB NO.  3/2022/23        Page NO.  56

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 PRAFULLA GIRI OR-04-050-008-003/1268 OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   2 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   3 SADANANDA GIRI OR-04-050-008-003/1168 OTHER BHOLBEDA A P P P X X X 3 237 711 0 0 711 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   4 SITA GIRI(Self) OR-04-050-008-003/1170-D OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   5 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 01/03/2024   6 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   7 SUMI OR-04-050-008-001/598 ST BANKI A P P P P X X 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   8 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL0248093   9 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA A P P P P X X 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   10 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL192394 Credited 29/02/2024   Daily Attendence 0 10 10 10 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53