Muster Roll No. : 26738	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 ALADI BEHERA OR-04-066-009-003/7412 SC JERKANI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0152082 Credited 06/05/2022   2 FULAMANI BEHERA OR-04-066-009-003/7414 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   3 DURJADHAN BEHERA(Self) OR-04-066-009-003/7416-A 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   4 SUBHA BEHERA OR-04-066-009-003/7422 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   5 RAIBARI BEHERA OR-04-066-009-003/7415 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   6 DUARI BEHERA OR-04-066-009-003/7413 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 DRAUPATI BEHERA OR-04-066-009-003/7413 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   8 SUMITA BEHERA(Wife) OR-04-066-009-003/7418 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 KARTIKA BEHERA(Self) OR-04-066-009-003/7422-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0152082 Credited 05/05/2022   10 KALIPADA BEHERA(Brother) OR-04-066-009-003/7422-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0152082 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60