Muster Roll No. : 3010	Date From : 14/05/2024    Date To : 20/05/2024	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.  2        Page NO.  115

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 NILAMBAR BEHERA(Self) OR-04-050-008-003/1342-A OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL053899 Credited 01/06/2024   Surendra Behera 2 SULOCHANA BEHERA(Wife) OR-04-050-008-003/1265-D OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL053899 Credited 01/06/2024   Surendra Behera 3 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL053899 Credited 01/06/2024   Surendra Behera 4 DHANI BASKEY(Mother) OR-04-050-008-013/16484 SC KUAJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL053899 Credited 01/06/2024   Surendra Behera 5 BHIMASEN MOHANTA OR-04-050-008-017/913 OTHER LUHAKANI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL053899 Credited 01/06/2024   Surendra Behera 6 PRATIMA BEHERA(Wife) OR-04-050-008-017/993-D OTHER LUHAKANI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL053899 Credited 01/06/2024   Surendra Behera 7 MAYA BASKEY OR-04-050-008-013/16484 SC KUAJHARI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL053899 Credited 01/06/2024   Surendra Behera Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42