Muster Roll No. : 547	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2935..    Sanction Date : 31/05/2021
Work Code : 2421002/IF/10803770	Work Name : Construction of Farm pond of Dhukhabandhu Behera S/o-Chemutu Behera At-Saradhapur GP-Burukuna (2421002/IF/10803770)

Measurement Book Detail

MB NO.  547        Page NO.  3

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 Nruttama Behera OR-21-002-008-011/8112 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0001649 Credited 07/05/2022   2 Prasna Behera OR-21-002-008-011/8112 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0001649 Credited 07/05/2022   3 Pramila Behera OR-21-002-008-011/8190 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0001649 Credited 07/05/2022   4 Ram Behera OR-21-002-008-011/8051 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0001649 Credited 07/05/2022   5 Jitendra Sahu OR-21-002-008-003/8658 OTHER Burukuna P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0001649 Credited 06/05/2022   6 PRASANA SAHOO(Son) OR-21-002-008-011/8048 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0001649 Credited 06/05/2022   7 SAROJ BEHERA(Son) OR-21-002-008-011/8122 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0001649 Credited 06/05/2022   8 Mamina Behera(Wife) OR-21-002-008-011/280108 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0001649 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48